XML 119 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Number of Stock Options (Detail) - $ / shares
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]      
Number of options, Outstanding beginning balance 299,949 411,109 473,051
Exercised (92,485) (100,184) (51,084)
Cancelled/Forfeited/Expired   (10,976) (10,858)
Spin conversion [1] (65,390)    
Number of options, Outstanding ending balance 142,074 [2] 299,949 411,109
Weighted average exercise price, Outstanding beginning balance $ 89.20 $ 87.47 $ 87.88
Exercised 86.59 79.58 88.10
Cancelled/Forfeited/Expired   112.20 102.31
Spin conversion [1] 88.75    
Weighted average exercise price, Outstanding ending balance $ 63.43 [2] $ 89.20 $ 87.47
[1] Reflects the cancellation of SOs outstanding as of the Distribution Date, and the conversion to new awards in accordance with the conversion factor described above. The weighted average exercise price reflects the exercise price of the shares cancelled due to the spin-off.
[2] Reflects outstanding SOs held by employees of Autoliv and Veoneer at the end of the year and the weighted average exercise price, in accordance with the conversion factor described above.