XML 57 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2018
Stockholders' Equity Note [Abstract]  
Changes To Equity
Shares of our common stock outstanding and activity for the years ended December 31, 2018, 2017 and 2016 are presented below:
 
 
Years Ended December 31,
 
 
2018
 
2017
 
2016
 
 
 
Common shares outstanding at January 1
 
177,407,622

 
177,345,266

 
180,234,388

Issuance of restricted stock, excluding restricted stock with performance feature
 
—

 
55,626

 
870,378

Vesting of performance units
 
115,596

 
138,374

 
76,404

Vesting of restricted stock with performance feature
 
543,396

 
350,063

 
40,294

Forfeitures of restricted stock
 
(58,497
)
 
(139,634
)
 
(16,795
)
Purchase of treasury stock (1)
 
(5,886,626
)
 
(342,073
)
 
(3,859,403
)
Common shares outstanding at December 31
 
172,121,491

 
177,407,622

 
177,345,266

 
(1)
Includes 369,255, 342,073 and 147,922 shares, respectively, withheld under the terms of stock-based compensation agreements to provide funds for the payment of payroll and income taxes due at the vesting of share-based awards, as well as other stock repurchases under separate authority from our Board of Directors.