XML 19 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Payments - Summary of Restricted Stock Units (Details) - $ / shares
shares in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Co-Investment RSUs      
Number of RSUs      
Unvested, beginning balance (in shares) 0.6 0.7 0.8
Granted (in shares) 0.0 0.1 0.1
Granted through modification (modified) (in shares)   0.0  
Vested (in shares) (0.6) (0.1) (0.1)
Modified (in shares)   0.0  
Forfeited (in shares) (0.0) (0.1) (0.1)
Unvested, ending balance (in shares) 0.0 0.6 0.7
Weighted Average Fair Value Per Share      
Unvested, beginning balance (USD per share) $ 11.50 $ 11.28 $ 10.90
Granted (USD per share) 0 17.00 17.00
Granted through modification (modified) (USD per share)   0  
Vested (USD per share) 11.38 10.32 12.00
Modified (USD per share)   0  
Forfeited (USD per share) 17.00 11.77 12.00
Unvested, ending balance (USD per share) $ 17.00 $ 11.50 $ 11.28
Time-Based RSUs      
Number of RSUs      
Unvested, beginning balance (in shares) 7.8 7.0 7.6
Granted (in shares) 1.9 0.7 0.5
Granted through modification (modified) (in shares)   1.8  
Vested (in shares) (3.9) (1.6) (0.9)
Modified (in shares)   0.0  
Forfeited (in shares) (0.1) (0.1) (0.2)
Unvested, ending balance (in shares) 5.7 7.8 7.0
Weighted Average Fair Value Per Share      
Unvested, beginning balance (USD per share) $ 14.63 $ 13.48 $ 13.36
Granted (USD per share) 17.78 17.09 17.00
Granted through modification (modified) (USD per share)   18.08  
Vested (USD per share) 17.41 14.63 11.81
Modified (USD per share)   0  
Forfeited (USD per share) 16.55 13.44 12.16
Unvested, ending balance (USD per share) $ 15.63 $ 14.63 $ 13.48
Performance-Based RSUs      
Number of RSUs      
Unvested, beginning balance (in shares) 0.7 2.5 2.5
Granted (in shares) 0.4 0.2 0.0
Granted through modification (modified) (in shares)   0.9  
Vested (in shares) 0.0 (0.2) 0.0
Modified (in shares)   (2.7)  
Forfeited (in shares) 0.0 0.0 0.0
Unvested, ending balance (in shares) 1.1 0.7 2.5
Weighted Average Fair Value Per Share      
Unvested, beginning balance (USD per share) $ 15.94 $ 1.50 $ 1.50
Granted (USD per share) 19.64 3.18 0
Granted through modification (modified) (USD per share)   17.29  
Vested (USD per share) 0 17.29 0
Modified (USD per share)   1.56  
Forfeited (USD per share) 0 0 0
Unvested, ending balance (USD per share) $ 17.08 $ 15.94 $ 1.50