XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2019
Share-based Payment Arrangement [Abstract]  
Stock Based Compensation Activity
The activity related to RSUs consisted of (in thousands of shares):
Number of SharesWeighted
Average
Grant Date
Fair Value
Weighted Average Remaining Contractual Term (years)Aggregate Intrinsic Value (in millions)
Time-based RSUs
Outstanding at January 1, 2020847 $36.99 
Granted (a)
798 23.14 
Vested (b)
(420)37.82 
Forfeited(81)32.90 
Outstanding and expected to vest at September 30, 2020 (c)
1,144 $27.31 1.2$30 
Performance-based and market-based RSUs
Outstanding at January 1, 20201,061 $38.89 
Granted (a)
553 21.06 
Vested (b)
(73)36.64 
Forfeited(424)35.15 
Outstanding at September 30, 20201,117 $31.64 1.7$29 
Outstanding and expected to vest at September 30, 2020 (c)
38 $20.70 2.7$
__________
(a)Reflects the maximum number of stock units assuming achievement of all performance-, market- and time-vesting criteria and does not include those for non-employee directors. The weighted-average fair value of time-based RSUs and performance-based and market-based RSUs granted during the nine months ended September 30, 2019 was $34.17 and $34.56, respectively.
(b)The total fair value of RSUs vested during September 30, 2020 and 2019 was $19 million and $18 million, respectively.
(c)Aggregate unrecognized compensation expense related to time-based RSUs and performance-based and market-based RSUs amounted to $23 million and will be recognized over a weighted average vesting period of 1.3 years.