XML 47 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-Based Compensation Expense Recognized
Our stock-based compensation expense consists primarily of time-based and performance based stock options, restricted stock units and restricted stock awards that have been granted to management, other personnel and key service providers.
Stock-Based Compensation Expense
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2014
 
2013
 
2014
 
2013
Amounts included in:
 
 
 
 
 
 
 
Corporate expense
$
9.6

 
$
5.2

 
$
28.1

 
$
8.5

Property, general, administrative, and other
23.7

 
3.3

 
55.1

 
9.7

Total stock-based compensation expense
$
33.3

 
$
8.5

 
$
83.2

 
$
18.2

Stock-Based Compenation Attributable to Variable interest Entity [Table Text Block]
Stock-Based Compensation Expense (Portion of Amounts Above Attributable to CIE)
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2014
 
2013
 
2014
 
2013
Liability awards
$
20.1

 
$
2.1

 
$
42.6

 
$
4.4

Equity awards
1.9

 
0.4

 
5.8

 
2.0

Total
$
22.0

 
$
2.5

 
$
48.4

 
$
6.4

Summary of Share-Based Option Activity
Stock Option Activity
 
Shares 
 
Weighted Average
Exercise Price
Outstanding as of December 31, 2013
8,463,811

 
$
12.09

Granted
1,500,000

 
21.18

Exercised
(206,380
)
 
9.55

Forfeited
(139,101
)
 
9.58

Expired
(9,299
)
 
14.38

Outstanding as of September 30, 2014
9,609,031

 
$
13.59

Vested and expected to vest as of September 30, 2014
9,228,997

 
$
12.06

Exercisable as of September 30, 2014
3,850,857

 
$
9.64

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Restricted Stock Unit Activity
 
Units
 
Fair Value
Outstanding as of December 31, 2013
1,503,534

 
$
13.74

Granted
1,136,515

 
21.18

Canceled
(63,671
)
 
15.26

Vested
(375,400
)
 
13.73

Outstanding as of September 30, 2014
2,200,978

 
$
17.54