XML 47 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Stock Option Activity Under Equity-Based Plans
The following table summarizes stock option activity under our 2009 Plan for the nine months ended September 30, 2018:
 
Number
of Shares
Balance at December 31, 2017
1,296,863

Exercised
(540,292
)
Forfeited
(17,846
)
Balance at September 30, 2018
738,725

Exercisable at September 30, 2018
710,467

Restricted Stock Unit and Restricted Stock Award Activity Under Equity-Based Plans
The following tables summarize RSU, performance-based restricted stock unit (PSU), RSA, and PRSA activity under our 2009 Plan for the nine months ended September 30, 2018:
 
RSUs
PSUs
 
Number of Units
Weighted-Average
Grant Date
Fair Value
Number of Units
Weighted-Average
Grant Date
Fair Value
Nonvested at December 31, 2017
2,249,661

$
24.83

453,674

$
30.72

Granted
608,582

47.66

23,842

47.61

Vested
(800,560
)
25.79

(82,066
)
33.51

Forfeited
(254,459
)
27.25

(65,557
)
31.60

Nonvested at September 30, 2018
1,803,224

$
31.77

329,893

$
31.08



RSAs
PRSAs

Number of Units
Weighted-Average
Grant Date
Fair Value
Number of Units
Weighted-Average
Grant Date
Fair Value
Nonvested at December 31, 2017

$


$

Granted
116,559

49.12

256,224

48.98

Vested
(9,122
)
47.61



Nonvested at September 30, 2018
107,437

$
49.25

256,224

$
48.98

Performance Stock Unit and Performance Stock Award Activity Under Equity-Based Plans
The following tables summarize RSU, performance-based restricted stock unit (PSU), RSA, and PRSA activity under our 2009 Plan for the nine months ended September 30, 2018:
 
RSUs
PSUs
 
Number of Units
Weighted-Average
Grant Date
Fair Value
Number of Units
Weighted-Average
Grant Date
Fair Value
Nonvested at December 31, 2017
2,249,661

$
24.83

453,674

$
30.72

Granted
608,582

47.66

23,842

47.61

Vested
(800,560
)
25.79

(82,066
)
33.51

Forfeited
(254,459
)
27.25

(65,557
)
31.60

Nonvested at September 30, 2018
1,803,224

$
31.77

329,893

$
31.08



RSAs
PRSAs

Number of Units
Weighted-Average
Grant Date
Fair Value
Number of Units
Weighted-Average
Grant Date
Fair Value
Nonvested at December 31, 2017

$


$

Granted
116,559

49.12

256,224

48.98

Vested
(9,122
)
47.61



Nonvested at September 30, 2018
107,437

$
49.25

256,224

$
48.98

Stock-based Compensation Expense
Stock-based compensation expense and other disclosures for stock-based awards made to our employees pursuant to the equity plans was as follows: 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(in millions)
2018
2017
 
2018
2017
Cost of providing services
$
3

$
2

 
$
7

$
6

Sales and marketing
2

2

 
6

4

General and administrative
6

3

 
15

8

Systems development and programming costs
1

1

 
3

3

Total stock-based compensation expense
$
12

$
8

 
$
31

$
21

Income tax benefit related to stock-based compensation expense
$
3

$
3

 
$
8

$
8

Tax benefit realized from stock options exercised and similar awards
$
3

$
6

 
$
16

$
22