XML 92 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Incentive Compensation Plans Schedule of Nonvested Stock Activity (Tables)
 12 Months Ended
Dec. 31, 2018
Summary of Stock Options Assumptions [Abstract]  
Schedule of Nonvested Share Activity [Table Text Block]
A summary of the activity of our non-vested stock-settled awards, cash-settled awards and performance-based awards during 2018 is presented below (performance-based awards are shown at 100% of the shares originally granted).
 
 
Stock-Settled Awards
 
Cash-Settled Awards
 
Performance-Based Awards
 
 
Awards
 
Weighted-
Average
Grant-Date
Fair Value
(per award)
 
Awards
 
Weighted-
Average
Grant-Date
Fair Value
(per award)
 
Awards
 
Weighted-
Average
Grant-Date
Fair Value
(per award)
Non-vested as of January 1, 2018
 
2.1

 
$
22.78

 
0.1

 
$
22.52

 
8.3

 
$
21.05

Granted
 
2.1

 
23.60

 
0.1

 
23.62

 
2.9

 
21.13

Vested
 
(1.0
)
 
22.18

 
(0.1
)
 
21.54

 
(3.6
)
 
21.02

Forfeited
 
(0.1
)
 
23.67

 
0.0

 
23.17

 
(0.6
)
 
21.06

Non-vested as of December 31, 2018
 
3.1

 
$
23.51

 
0.1

 
$
23.47

 
7.0

 
$
21.10

Total unrecognized compensation expense remaining
 
$
39.4

 
 
 
$
1.0

 
 
 
$
54.7

 
 
Weighted-average years expected to be recognized over
 
1.6

 
 
 
1.3

 
 
 
1.7