XML 83 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Note 3 - Stock-based Compensation - RSU Summary (Details)
shares in Thousands
9 Months Ended
Sep. 30, 2019
$ / shares
shares
Beginning balance (in shares) | shares 4,633
Weighted-Average Grant Date Fair Value Per Share, beginning balance (in dollars per share) | $ / shares $ 50.94
Granted (in shares) | shares 582
Weighted-Average Grant Date Fair Value Per Share, granted (in dollars per share) | $ / shares $ 101.89
Vested (in shares) | shares (902)
Weighted-Average Grant Date Fair Value Per Share, vested (in dollars per share) | $ / shares $ 48.61
Forfeited (in shares) | shares (56)
Weighted-Average Grant Date Fair Value Per Share, forfeited (in dollars per share) | $ / shares $ 53.06
Ending balance (in shares) | shares 4,257
Weighted-Average Grant Date Fair Value Per Share, ending balance (in dollars per share) | $ / shares $ 58.38
Time-Based RSUs [Member]  
Beginning balance (in shares) | shares 240
Weighted-Average Grant Date Fair Value Per Share, beginning balance (in dollars per share) | $ / shares $ 95.38
Granted (in shares) | shares 47
Weighted-Average Grant Date Fair Value Per Share, granted (in dollars per share) | $ / shares $ 141.03
Vested (in shares) | shares (88)
Weighted-Average Grant Date Fair Value Per Share, vested (in dollars per share) | $ / shares $ 79.91
Forfeited (in shares) | shares (6)
Weighted-Average Grant Date Fair Value Per Share, forfeited (in dollars per share) | $ / shares $ 110.23
Ending balance (in shares) | shares 193
Weighted-Average Grant Date Fair Value Per Share, ending balance (in dollars per share) | $ / shares $ 113.22
PSUs and MPSUs [Member]  
Beginning balance (in shares) | shares 2,174
Weighted-Average Grant Date Fair Value Per Share, beginning balance (in dollars per share) | $ / shares $ 61.61
Granted (in shares) | shares 535 [1]
Weighted-Average Grant Date Fair Value Per Share, granted (in dollars per share) | $ / shares $ 98.45
Vested (in shares) | shares (571)
Weighted-Average Grant Date Fair Value Per Share, vested (in dollars per share) | $ / shares $ 54.41
Forfeited (in shares) | shares (43)
Weighted-Average Grant Date Fair Value Per Share, forfeited (in dollars per share) | $ / shares $ 42.72
Ending balance (in shares) | shares 2,095
Weighted-Average Grant Date Fair Value Per Share, ending balance (in dollars per share) | $ / shares $ 73.37
MSUs [Member]  
Beginning balance (in shares) | shares 2,219
Weighted-Average Grant Date Fair Value Per Share, beginning balance (in dollars per share) | $ / shares $ 35.69
Granted (in shares) | shares 0
Weighted-Average Grant Date Fair Value Per Share, granted (in dollars per share) | $ / shares $ 0
Vested (in shares) | shares (243)
Weighted-Average Grant Date Fair Value Per Share, vested (in dollars per share) | $ / shares $ 23.57
Forfeited (in shares) | shares (7)
Weighted-Average Grant Date Fair Value Per Share, forfeited (in dollars per share) | $ / shares $ 68.48
Ending balance (in shares) | shares 1,969
Weighted-Average Grant Date Fair Value Per Share, ending balance (in dollars per share) | $ / shares $ 37.08
[1] Amount reflects the number of PSUs that may ultimately be earned based on managements probability assessment of the achievement of performance conditions at each reporting period.