XML 119 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share Incentive Plans - Award Activity of the Share Incentive Plans (Details) - $ / shares
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Common Shares Subject to Options, Awards exercised/vested (1,056,388) (846,137) (815,044)
Common Shares Subject to Options, Special Dividend Adjustment     960,986
Employee Stock Option [Member]      
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Common Shares Subject to Options, Beginning Balance 6,483,832 6,023,101 5,734,365
Common Shares Subject to Options, Awards granted 1,730,942 1,337,898 154,016
Common Shares Subject to Options, Awards exercised/vested (1,056,388) (846,137) (815,044)
Common Shares Subject to Options, Awards forfeited (38,133) (27,547) (10,512)
Common Shares Subject to Options, Awards expired (8,018) (3,483) (710)
Common Shares Subject to Options, Ending Balance 7,112,235 6,483,832 6,023,101
Weighted Average Exercise Price per Option, Beginning Balance $ 46.46 $ 42.05 $ 48.04
Weighted Average Exercise Price per Option, Awards granted 60.40 60.88 64.99
Weighted Average Exercise Price per Option, Awards exercised/vested 29.05 37.26 38.01
Weighted Average Exercise Price per Option, Awards forfeited 60.74 61.85 63.43
Weighted Average Exercise Price per Option, Awards expired 59.70 65.91 68.40
Weighted Average Exercise Price per Option, Ending Balance $ 52.35 $ 46.46 $ 42.05
Restricted Shares [Member]      
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Restricted Shares, Beginning Balance 369,741 452,034 522,150
Restricted Shares, Awards granted 129,303 93,867 154,296
Restricted Shares, Awards exercised/vested (194,116) (165,744) (217,805)
Restricted Shares, Awards forfeited (5,503) (10,416) (6,607)
Restricted Shares, Awards Expired 0 0 0
Restricted Shares, Ending Balance 299,425 369,741 452,034
Weighted Average Fair Value per Restricted Share, Beginning Balance $ 73.67 $ 70.35 $ 63.67
Weighted Average Fair Value per Restricted Share, Awards granted 62.25 61.94 75.19
Weighted Average Fair Value per Restricted Share, Awards exercised/vested 77.32 58.04 57.75
Weighted Average Fair Value per Restricted Share, Awards forfeited 65.77 72.44 70.73
Weighted Average Fair Value per Restricted Share, Awards Expired 0 0 0
Weighted Average Fair Value per Restricted Share, Ending Balance $ 66.52 $ 73.67 $ 70.35
Restricted Units [Member]      
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Restricted Units, Beginning Balance 901,260 802,257 888,725
Restricted Units, Awards Granted 267,074 291,921 289,273
Restricted Units, Awards exercised/vested (28,486) (192,644) (374,217)
Restricted Units, Awards forfeited 0 (274) (1,524)
Restricted Units, Awards Expired 0 0 0
Restricted Units, Ending Balance 1,139,848 901,260 802,257
Weighted Average Fair Value per Restricted Unit, Beginning Balance $ 77.61 $ 75.26 $ 63.91
Weighted Average Fair Value per Restricted Unit, Awards granted 61.60 68.57 81.05
Weighted Average Fair Value per Restricted Unit, Awards exercised/vested 55.50 54.16 52.73
Weighted Average Fair Value per Restricted Unit, Awards forfeited 0 75.50 86.35
Weighted Average Fair Value per Restricted Unit, Awards Expired 0 0 0
Weighted Average Fair Value per Restricted Unit, Ending Balance $ 71.07 $ 77.61 $ 75.26