XML 53 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2014
Share-based Compensation [Abstract]  
Stock Compensation Expense by Plan Type
Our stock compensation expense for the three years ended December 31, 2014 is presented below ($000's omitted):
 
2014
 
2013
 
2012
Stock options
$
121

 
$
1,056

 
$
2,617

Restricted stock (including RSUs and performance shares)
13,690

 
13,418

 
10,077

Long-term incentive plans
15,481

 
16,006

 
10,203

 
$
29,292

 
$
30,480

 
$
22,897

Stock Option Activity Rollforward
A summary of stock option activity for the three years ended December 31, 2014 is presented below (000’s omitted except per share data):
 
2014
 
2013
 
2012
 
Shares
 
Weighted-
Average
Per Share
Exercise Price
 
Shares
 
Weighted-
Average
Per Share
Exercise Price
 
Shares
 
Weighted-
Average
Per Share
Exercise Price
Outstanding, beginning of year
12,887

 
$
23

 
17,148

 
$
22

 
21,641

 
$
21

Granted

 

 

 

 

 

Exercised
(1,422
)
 
11

 
(1,432
)
 
14

 
(2,877
)
 
11

Forfeited
(2,095
)
 
29

 
(2,829
)
 
25

 
(1,616
)
 
27

Outstanding, end of year
9,370

 
$
23

 
12,887

 
$
23

 
17,148

 
$
22

Options exercisable at year end
9,265

 
$
23

 
12,402

 
$
23

 
15,719

 
$
23

Weighted-average per share fair value of
       options granted during the year
$

 
 
 
$

 
 
 
$

 
 


Stock Options Weighted-average Remaining Contractual Lives
The following table summarizes information about the weighted-average remaining contractual lives of stock options outstanding and exercisable at December 31, 2014: 
 
Options Outstanding
 
Options Exercisable
 
Number
Outstanding
(000's omitted)
 
Weighted-
Average
Remaining
Contract Life
(in years)
 
Weighted-
Average
Per Share
Exercise Price
 
Number
Exercisable
(000's omitted)
 
Weighted-
Average Per
Share
Exercise Price
$0.01 to $11.00
907

 
4.0
 
$
10

 
802

 
$
10

$11.01 to $18.00
4,003

 
4.6
 
12

 
4,003

 
12

$18.01 to $25.00
417

 
0.3
 
23

 
417

 
23

$25.01 to $35.00
1,997

 
1.9
 
34

 
1,997

 
34

$35.01 to $45.00
2,046

 
0.9
 
40

 
2,046

 
40

 
9,370

 
3.0
 
$
23

 
9,265

 
$
23

Restricted Stock, RSUs, and Performance Shares Activity Rollforward
A summary of restricted stock activity, including RSUs and performance shares, for the three years ended December 31, 2014 is presented below (000’s omitted, except per share data):
 
 
2014
 
2013
 
2012
 
Shares
 
Weighted-
Average
Per Share
Grant Date
Fair Value
 
Shares
 
Weighted-
Average
Per Share
Grant Date
Fair Value
 
Shares
 
Weighted-
Average
Per Share
Grant Date
Fair Value
Outstanding, beginning of
       year
3,211

 
$
11

 
3,822

 
$
9

 
3,042

 
$
9

Granted
974

 
$
19

 
806

 
$
21

 
1,461

 
$
10

Distributed
(1,019
)
 
$
10

 
(1,391
)
 
$
11

 
(544
)
 
$
11

Forfeited
(276
)
 
$
15

 
(26
)
 
$
15

 
(137
)
 
$
10

Outstanding, end of year
2,890

 
$
15

 
3,211

 
$
11

 
3,822

 
$
9

Vested, end of year
75

 
$
13

 
60

 
$
12

 
51

 
$
10