XML 27 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Nonvested Restricted Stock Units Activity
The following represents unvested Special RSUs granted through 2019:
 
2019 Special Grants
 
Number of RSUs
(in units)
 
Weighted Average Grant-Date Fair Value
(per share)
Unvested at December 31, 2018

 
$

Granted
6,067
 
40.30

Unvested at September 30, 2019
6,067
 
$
40.30


Schedule of Nonvested Performance-based Units Activity
The following represents unvested LTIP grants through September 30, 2019 at the target level of performance:
 
2019 LTIP (at Target)
 
Number of PSUs
(in units)
 
Weighted Average Grant-Date Fair Value
(per share)
Unvested at December 31, 2018

 
$

Granted
134,671
 
$
39.59

Forfeited
(7,577)
 
$
39.26

Unvested at September 30, 2019
127,094
 
$
39.61


Schedule of Accumulated Other Comprehensive Income (Loss)
The following represents the changes and balances to the components of accumulated other comprehensive loss, net of taxes for the nine months ended September 30, 2019 and 2018 ($ in millions):
 
Post-Retirement Benefit Plans, net of taxes
 
Translation Adjustment, net of taxes(1)
 
Total Stockholders’ Accumulated Other Comprehensive Loss, net of taxes
Balance at December 31, 2017
$
(20
)
 
$
(10
)
 
$
(30
)
Translation adjustment

 
(2
)
 
(2
)
Balance at September 30, 2018
$
(20
)
 
$
(12
)
 
$
(32
)
 
 
 
 
 
 
Balance at December 31, 2018
$
(16
)
 
$
(14
)
 
$
(30
)
Translation adjustment

 
1

 
1

Balance at September 30, 2019
$
(16
)
 
$
(13
)
 
$
(29
)

___________
(1)
Translation adjustment is presented net of tax expense of $1 million and tax benefit of $1 million for the nine months ended September 30, 2019 and 2018, respectively.