XML 193 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Management Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Total Shares Available for and Subject to Awards
Total shares available for awards and total shares subject to outstanding awards are as follows:
 
As of December 31, 2019
 
Shares
Available for
Awards
 
Shares
Subject to
Outstanding
Awards
2018 GIP
6,244,945

 
473,903

2009 GIP

 
959,696


Schedule of Realized Income Tax Benefits from Stock Option Exercises and RSU Vestings
The Company realized income tax benefits from RSU vestings as follows:
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(In $ millions)
Income tax benefit realized
6

 
7

 
9


Schedule of Summary of Changes in Performance-based RSUs Outstanding
A summary of changes in nonvested performance-based RSUs outstanding is as follows:
 
Number of
Units
 
Weighted
Average
Grant Date
Fair Value
 
(In thousands)
 
(In $)
As of December 31, 2018
812

 
75.25

Granted
259

 
92.61

Additional performance-based RSUs granted(1)
330

 
56.14

Vested
(663
)
 
56.14

Forfeited
(88
)
 
90.70

As of December 31, 2019
650

 
89.86

______________________________
(1) 
Represents additional 2016 performance-based RSU grants that were awarded in 2019 as a result of achieving internal profitability targets.
Schedule of Summary of Changes in Time-based RSUs Outstanding
A summary of changes in nonvested time-based RSUs outstanding is as follows:
 
Number of
Units
 
Weighted
Average
 Grant Date
Fair Value
 
(In thousands)
 
(In $)
As of December 31, 2018
386

 
86.69

Granted
228

 
96.22

Vested
(188
)
 
80.95

Forfeited
(25
)
 
90.42

As of December 31, 2019
401

 
94.56


Schedule of Share-based Compensation, Restricted Stock Units, Weighted Average Grant Date Fair Value Activity
The weighted average grant date fair value of RSUs granted is as follows:
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(In $ millions)
Total
46

 
48

 
59


Performance Shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Fair Value of Shares Vested
The fair value of shares vested for performance-based RSUs is as follows:
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(In $ millions)
Total
66

 
8

 
42


RSUs [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Fair Value of Shares Vested
The fair value of shares vested for time-based RSUs is as follows:
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(In $ millions)
Total
20

 
21

 
12