XML 20 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]  
Schedule of Stock Option Activity
Information related to stock options issued to officers, other employees and directors under all plans is presented in the following table:
 
2019
 
2018
 
2017
 
Shares
 
Weighted
Average
Exercise
Price
 
Shares
 
Weighted
Average
Exercise
Price
 
Shares
 
Weighted
Average
Exercise
Price
Number of shares under option:
 

 
 

 
 

 
 

 
 

 
 

Outstanding — beginning of year
114,943

 
$
48.63

 
114,943

 
$
48.63

 

 
$

Granted

 

 

 

 
114,943

 
48.63

Exercised

 

 

 

 

 

Canceled

 

 

 

 

 

Outstanding — end of year
114,943

 
$
48.63

 
114,943

 
$
48.63

 
114,943

 
$
48.63

Exercisable — end of year

 
$

 

 
$

 

 
$


Schedule of Stock-Based Compensation
We recorded stock-based compensation for Restricted Shares as follows:
 
Year Ended December 31,
 
2019
 
2018
2017
 
(Amounts in millions)
Stock-based compensation expense
$
23.9

 
$
19.9

 
$
22.8

Related income tax benefit
(5.4
)
 
(4.5
)
 
(5.2
)
Net stock-based compensation expense
$
18.5

 
$
15.4

 
$
17.6


Information Regarding Restricted Shares
The following table summarizes information regarding Restricted Shares:
 
Year Ended December 31, 2019
 
Shares
 
Weighted Average
Grant-Date Fair Value
Number of unvested Restricted Shares:
 

 
 

Outstanding — beginning of year
1,530,214

 
$
45.06

Granted
857,116

 
46.80

Vested
(392,152
)
 
42.82

Canceled
(304,578
)
 
43.66

Outstanding — ending of year
1,690,600

 
$
46.71