XML 61 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727

Stock-based Compensation and Outstanding Awards (Tables)

6 Months Ended

Jun. 30, 2015

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Summary of Stock Option Activity

A summary of stock option activity under the Plan as of June 30, 2015, and changes from December 31, 2014 through June 30, 2015 are presented below:

Options (1)		Shares				Weighted Average Exercise Price				Aggregate Intrinsic Value (in millions)
Outstanding as of January 1, 2015			3,545,519			$	30.86
Granted			534,929				22.44
Forfeited			(9,443	)			28.31
Exercised or settled			—				—
Expired or canceled			—				—
Outstanding as of June 30, 2015			4,071,005			$	29.76			$	1
Exercisable at June 30, 2015			2,492,713			$	30.93			$	1

(1) All Stock Options presented in this table are for NOW stock only.

Summary of Status of Nonvested Shares

A summary of the status of the Company’s nonvested shares as of June 30, 2015, and changes for the period from December 31, 2014 through June 30, 2015 are presented below:

RSAs / RSUs / PSAs		Shares					Weighted Average Grant-Date Fair Value
Nonvested as of January 1, 2015			2,446,938			$	30.24
Granted			230,707				23.15
Vested (1)			(174,319	)			35.53
Forfeited			(7,712	)			31.81
Expired or canceled			—				—
Nonvested as of June 30, 2015			2,495,614			$	29.21

(1) 63,209 shares withheld and retired from the vesting of shares to employees to satisfy minimum tax withholding.

X

- References

No definition available.

+ Details

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

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=6415400&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=6415400&loc=d3e5047-113901

+ Details

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

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

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