XML 138 R107.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-based Compensation (Other than Options Award Activity) (Schedules) (Details) - $ / shares
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
RSUs      
Weighted average grant-date fair value per share      
Granted (in dollars per shares) $ 24.66 $ 28.72 $ 31.24
RSUs | Class A      
Number of awards      
Outstanding at beginning of period (in shares) 582,374    
Granted (in shares) 359,012    
Forfeited (in shares) (141,043)    
Released from restrictions (in shares) (284,847)    
Outstanding at end of period (in shares) 515,496 582,374  
Weighted average grant-date fair value per share      
Outstanding at beginning of period (in dollars per shares) $ 31.85    
Granted (in dollars per shares) 25.09    
Forfeited (in dollars per share) 30.23    
Released from restrictions (in dollars per shares) 31.34    
Outstanding at end of period (in dollars per shares) $ 27.86 $ 31.85  
Weighted average remaining contractual term      
Outstanding at end of period 2 years 6 months    
RSUs | Class B      
Number of awards      
Outstanding at beginning of period (in shares) 0    
Granted (in shares) 48,786    
Outstanding at end of period (in shares) 48,786 0  
Weighted average grant-date fair value per share      
Outstanding at beginning of period (in dollars per shares) $ 0    
Granted (in dollars per shares) 26.03    
Outstanding at end of period (in dollars per shares) $ 26.03 $ 0  
Weighted average remaining contractual term      
Outstanding at end of period 2 months 12 days    
RSUs | Class C      
Number of awards      
Outstanding at beginning of period (in shares) 1,162,351    
Granted (in shares) 718,024    
Forfeited (in shares) (281,767)    
Released from restrictions (in shares) (572,598)    
Outstanding at end of period (in shares) 1,026,010 1,162,351  
Weighted average grant-date fair value per share      
Outstanding at beginning of period (in dollars per shares) $ 31.02    
Granted (in dollars per shares) 24.35    
Forfeited (in dollars per share) 30.32    
Released from restrictions (in dollars per shares) 30.29    
Outstanding at end of period (in dollars per shares) $ 26.95 $ 31.02  
Weighted average remaining contractual term      
Outstanding at end of period 2 years 6 months    
RSAs      
Weighted average grant-date fair value per share      
Granted (in dollars per shares) $ 25.29 $ 0 0
RSAs | Class B      
Number of awards      
Outstanding at beginning of period (in shares) 0    
Granted (in shares) 670,000    
Forfeited (in shares) (670,000)    
Outstanding at end of period (in shares) 0 0  
Weighted average grant-date fair value per share      
Outstanding at beginning of period (in dollars per shares) $ 0    
Granted (in dollars per shares) 25.29    
Forfeited (in dollars per share) 25.29    
Outstanding at end of period (in dollars per shares) 0 $ 0  
PSUs      
Weighted average grant-date fair value per share      
Granted (in dollars per shares) $ 25.00 $ 23.60 $ 26.59
PSUs | Class A      
Number of awards      
Outstanding at beginning of period (in shares) 2,904,644    
Granted (in shares) 2,502,764    
Forfeited (in shares) (548,237)    
Released from restrictions (in shares) (1,416,391)    
Impact of the sale of the Vodafone Disposal Group (in shares) (54,409)    
Outstanding at end of period (in shares) 3,388,371 2,904,644  
Weighted average grant-date fair value per share      
Outstanding at beginning of period (in dollars per shares) $ 28.22    
Granted (in dollars per shares) 25.44    
Forfeited (in dollars per share) 28.58    
Released from restrictions (in dollars per shares) 31.04    
Impact of the sale of the Vodafone Disposal Group (in dollars per share) 24.03    
Outstanding at end of period (in dollars per shares) $ 25.00 $ 28.22  
Weighted average remaining contractual term      
Outstanding at end of period 1 year 7 months 6 days    
PSUs | Class B      
Number of awards      
Outstanding at beginning of period (in shares) 0    
Granted (in shares) 1,330,000    
Outstanding at end of period (in shares) 1,330,000 0  
Weighted average grant-date fair value per share      
Outstanding at beginning of period (in dollars per shares) $ 0    
Granted (in dollars per shares) 25.29    
Outstanding at end of period (in dollars per shares) $ 25.29 $ 0  
Weighted average remaining contractual term      
Outstanding at end of period 10 months 24 days    
PSUs | Class C      
Number of awards      
Outstanding at beginning of period (in shares) 5,814,437    
Granted (in shares) 5,005,528    
Forfeited (in shares) (1,098,252)    
Released from restrictions (in shares) (2,836,847)    
Impact of the sale of the Vodafone Disposal Group (in shares) (108,818)    
Outstanding at end of period (in shares) 6,776,048 5,814,437  
Weighted average grant-date fair value per share      
Outstanding at beginning of period (in dollars per shares) $ 27.39    
Granted (in dollars per shares) 24.69    
Forfeited (in dollars per share) 27.71    
Released from restrictions (in dollars per shares) 30.06    
Impact of the sale of the Vodafone Disposal Group (in dollars per share) 23.41    
Outstanding at end of period (in dollars per shares) $ 24.29 $ 27.39  
Weighted average remaining contractual term      
Outstanding at end of period 1 year 7 months 6 days    
Former Employees | RSUs | Class A      
Number of awards      
Outstanding at end of period (in shares) 3,969    
Weighted average grant-date fair value per share      
Outstanding at end of period (in dollars per shares) $ 33.23    
Weighted average remaining contractual term      
Outstanding at end of period 1 year 3 months 18 days    
Former Employees | RSUs | Class C      
Number of awards      
Outstanding at end of period (in shares) 7,923    
Weighted average grant-date fair value per share      
Outstanding at end of period (in dollars per shares) $ 32.33    
Weighted average remaining contractual term      
Outstanding at end of period 1 year 3 months 18 days    
Former Employees | PSUs | Class A      
Number of awards      
Outstanding at end of period (in shares) 54,990    
Weighted average grant-date fair value per share      
Outstanding at end of period (in dollars per shares) $ 24.05    
Weighted average remaining contractual term      
Outstanding at end of period 24 days    
Former Employees | PSUs | Class C      
Number of awards      
Outstanding at end of period (in shares) 109,980    
Weighted average grant-date fair value per share      
Outstanding at end of period (in dollars per shares) $ 23.44    
Weighted average remaining contractual term      
Outstanding at end of period 24 days