XML 50 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2018
Stock-Based Compensation Plans  
Schedule of stock option activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted Average

 

 

 

 

 

 

 

 

 

Remaining

 

Aggregate

 

 

Option

 

Weighted Average

 

Contractual Term

 

Intrinsic Value

Stock Options

    

Shares

    

Exercise Price

    

(in years)

    

(in millions)

Outstanding at January 1, 2016

 

934,325

 

$

50.26

 

 

 

 

 

Exercised

 

(753,645)

 

 

49.70

 

 

 

 

 

Outstanding at December 31, 2016

 

180,680

 

 

52.61

 

 

 

 

 

Exercised

 

(98,405)

 

 

52.41

 

 

 

 

 

Expired or forfeited

 

(7,000)

 

 

58.68

 

 

 

 

 

Outstanding at December 31, 2017

 

75,275

 

 

52.30

 

 

 

 

 

Exercised

 

(48,275)

 

 

57.91

 

 

 

 

 

Expired or forfeited

 

(1,000)

 

 

55.73

 

 

 

 

 

Outstanding at December 31, 2018

 

26,000

 

$

41.76

 

0.9

 

$

0.8

Exercisable at December 31, 2018

 

26,000

 

$

41.76

 

0.9

 

$

0.8

 

Summary of certain information concerning outstanding and exercisable options

 

 

 

 

 

 

 

 

 

 

 

 

Weighted Average

 

 

 

 

 

Outstanding and

 

Remaining

 

Weighted Average

Range of

 

Exercisable at

 

Contractual Life

 

Exercise Price

Exercise Price

    

December 31, 2018

    

in Years

    

Per Share

$38

 

12,000

 

0.4

 

$

38.00

$44 - $45

 

14,000

 

1.4

 

 

44.99

$38 - $45

 

26,000

 

0.9

 

$

41.76

 

Summary of the status of the Company's restricted stock units and changes during the year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted Average

 

 

 

 

Grant Date Fair

Unvested RSUs

 

Shares

    

Value Per RSU

Unvested at January 1, 2018

 

924,575

 

$

74.09

Granted

 

474,715

 

 

84.26

Vested

 

(484,858)

 

 

69.32

Canceled or forfeited

 

(24,602)

 

 

76.72

Unvested at December 31, 2018

 

889,830

 

$

82.05