XML 46 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Certain Employee Benefit and Stock Based Compensation Plans (Tables)
3 Months Ended
Mar. 31, 2016
Share-based Compensation [Abstract]  
Net Periodic Pension and Postretirement Benefit Costs
Table 77: Net Periodic Pension and Postretirement Benefit Costs
Qualified Pension PlanNonqualified Retirement PlansPostretirement Benefit
Three months ended March 31
In millions201620152016201520162015
Net periodic cost consists of:
Service cost$26$27$1$1
Interest cost 4644$3$344
Expected return on plan assets(70)(74)(1)
Amortization of prior service credit(2)(2)
Amortization of actuarial losses11712
Net periodic cost/(benefit)$11$2$4$5$4$5
Stock Options - Rollforward
The following table represents the stock option activity for the first three months of 2016.
Table 78: Stock Options - Rollforward
PNC Options
Converted From
National City
PNCOptionsTotal
Weighted-Average Weighted-Average Weighted-Average
In thousands, except weighted-average dataSharesExercise PriceSharesExercise PriceSharesExercise Price
Outstanding at December 31, 20154,931$55.50243$522.545,174$77.47
Granted (a)
Exercised(49)63.82(49)63.82
Cancelled(3)372.30(3)372.30
Outstanding and Exercisable at March 31, 20164,882$55.42240$524.275,122$77.44
(a) PNC did not grant any stock options in the first three months of 2016.
Nonvested Incentive/Performance Unit Awards and Restricted Share/Restricted Share Unit Awards - Rollforward
Table 79: Nonvested Incentive/Performance Unit Awards and Restricted Share/Restricted Share Unit Awards - Rollforward
Nonvested
NonvestedWeighted-RestrictedWeighted-
Incentive/Average Share/Average
PerformanceGrant DateRestricted ShareGrant Date
Shares in thousandsUnit SharesFair ValueUnitsFair Value
December 31, 20151,830$79.273,333$79.26
Granted (a)77677.711,26478.22
Vested/Released (a)(691)71.55(897)64.00
Forfeited(30)79.65
March 31, 20161,915$81.423,670$82.63
(a) Includes adjustments for achieving specific performance goals for Incentive/Performance Unit Share awards granted in prior periods.
Nonvested Cash-Payable Incentive/Performance Units and Restricted Share Units - Rollforward
Table 80: Nonvested Cash-Payable Incentive/Performance Units and Restricted Share Units – Rollforward
Cash-Payable
Incentive/Cash-Payable
PerformanceRestricted
In thousandsUnitsShare UnitsTotal
Outstanding at December 31, 2015117664781
Granted (a)85395480
Vested and Released (a)(94)(327)(421)
Forfeited(4)(4)
Outstanding at March 31, 2016108728836
(a) Includes adjustments for achieving specific performance goals for Cash-Payable Incentive/Performance Units granted in prior periods.