XML 144 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Awards (Tables)
 12 Months Ended
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]  
Schedule of Restricted Stock Units and Performance Shares Settled in Stock Transactions The activity for these awards for the year ended December 31, 2019 was as follows (in thousands, except for per share amounts): 
 
Shares & Units
 
Weighted-Average Fair Value Per Share
Nonvested, beginning of period
1,894

 
$
48

Granted
1,149

 
$
37

Vested
(717
)
 
$
46

Forfeited
(315
)
 
$
41

Nonvested, end of period
2,011

 
$
43
Summary of Restricted Stock Units and Performance Shares Settled in Cash Transactions The activity for these awards for the year ended December 31, 2019 was as follows (in thousands, except for per share amounts): 
 
Units
 
Weighted-Average Fair Value Per Share
Nonvested, beginning of period
105

 
$
39

Granted
94

 
$
38

Vested
(48
)
 
$
37

Forfeited
(24
)
 
$
35

Nonvested, end of period
127

 
$
38
Summary of Stock Option Transactions The stock option transactions for the year ended December 31, 2019 were as follows (in thousands, except for per share amounts): 
 
Options
 
Weighted-Average Exercise Price
Outstanding, beginning of period
1,055

 
$
50

Exercised
(168
)
 
$
21

Forfeited
(71
)
 
$
54

Outstanding, end of period
816

 
$
56

 
 
 
 
Exercisable, end of period
816

 
$
56
Summary of Aggregate Intrinsic Value Related to Options Outstanding, Exercisable and Exercised
The aggregate intrinsic value related to stock options exercised, outstanding and exercisable as of and for the years ended December 31, was as follows (in thousands): 
 
2019
 
2018
 
2017
Exercised
$
2,614

 
$
3,855

 
$
4,051

Outstanding
$
52

 
$
2,366

 
$
11,711

Exercisable
$
52

 
$
2,366

 
$
11,711
Stock Options Outstanding By Price Range
Stock options outstanding at December 31, 2019 were as follows (options in thousands): 
Price Range
 
Weighted-Average
Contractual Life
 
Options
 
Weighted-Average
Exercise Price
$20.01 to $30
 
0.5
 
4

 
$
24

$40.01 to $50
 
1.6
 
207

 
$
44

$50.01 to $60
 
2.9
 
157

 
$
52

$60.01 to $70
 
4.3
 
448

 
$
63

Options outstanding
 
3.0
 
816

 
$
56

 
 
 
 
 
 
 
Options exercisable
 
3.0
 
816

 
$
56