XML 91 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1

Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2017

Equity [Abstract]

Stock based compensation expense

Total share-based compensation expense was as follows:

	Year Ended December 31,
	2017								2016								2015
	(In millions)
	Pretax Charges				Net-of-Tax Amount				Pretax Charges				Net-of-Tax Amount				Pretax Charges				Net-of-Tax Amount
Restricted stock and performance awards	$	39			$	35			$	20			$	17			$	19			$	13
Employee stock purchase plan and stock options	7				5				6				5				4				3
	$	46			$	40			$	26			$	22			$	23			$	16

Restricted and performance stock activity

RSAs, PSAs and PSUs activity for the year ended December 31, 2017 is summarized below:

	Restricted Stock Awards			Performance Stock Awards			Performance Stock Units			Total Shares			Weighted Average Grant Date Fair Value
Unvested balance as of December 31, 2016	577,244			345,656			—			922,900			$	58.15
Granted	395,946			—			231,100			627,046			57.34
Vested	(424,556	)		(260,894	)		(139,272	)		(824,722	)		57.78
Forfeited	(146,830	)		—			—			(146,830	)		53.89
Unvested balance as of December 31, 2017	401,804			84,762			91,828			578,394			$	58.35

Stock Options, Activity

Stock Options. Stock option activity for the year ended December 31, 2017 is summarized below:

	Shares			Weighted Average Exercise Price				Aggregate Intrinsic Value				Weighted Average Remaining Contractual term
								(In millions)				(Years)
Stock options outstanding as of December 31, 2016	90,000			$	24.93
Granted	375,000			67.33
Exercised	(60,000	)		20.88
Stock options outstanding as of December 31, 2017	405,000			64.79				$	5			9.5
Stock options exercisable and expected to vest as of December 31, 2017	405,000			64.79				$	5			9.5
Exercisable as of December 31, 2017	30,000			33.02				$	1			5.2

Stock Option Plans, by Exercise Price Range

The following is a summary of information about stock options outstanding and exercisable at December 31, 2017:

	Options Outstanding									Options Exercisable
	Number Outstanding			Weighted Average Remaining Contractual Life (Years)		Weighted-Average Exercise Price				Number Exercisable			Weighted-Average Exercise Price
Range of Exercise Prices
$33.02	30,000			5.2		$	33.02			30,000			$	33.02
$67.33	375,000			9.9		67.33				—			—
	405,000									30,000

X

- Definition

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901

+ Details

Name:	us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration