XML 42 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMON EQUITY (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of stock-based compensation awards granted
During the first quarter of 2017, the Compensation Committee of our Board of Directors awarded the following stock-based compensation awards to our directors, officers, and certain other key employees:
Award Type
 
Number of Awards
Stock options (1)
 
552,215

Restricted shares (2)
 
82,622

Performance units
 
237,650


(1) 
Stock options awarded had a weighted-average exercise price of $58.31 and a weighted-average grant date fair value of $7.45 per option.

(2) 
Restricted shares awarded had a weighted-average grant date fair value of $58.10 per share.
Retained earnings  
Schedule of changes to retained earnings  
Schedule of changes in retained earnings
The following table shows the changes to our retained earnings for the nine months ended September 30, 2017:
(in millions)
 
Retained Earnings
Balance at December 31, 2016
 
$
4,613.9

Net income attributed to common shareholders
 
771.1

Common stock dividends
 
(492.4
)
Cumulative effect of adoption of ASU 2016-09
 
15.7

Balance at September 30, 2017
 
$
4,908.3