XML 35 R42.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Nonvested Restricted Stock Units Activity
 
Shares subject to restriction
(thousands)
 
Weighted average grant date fair value
Nonvested at December 31, 2018
1,516

 
$
42.97

Granted
930

 
$
41.92

Vested
(665
)
 
$
35.94

Forfeited
(6
)
 
$
45.41

Nonvested at March 31, 2019
1,775

 
$
44.77

Granted
125

 
$
40.78

Vested
(28
)
 
$
50.43

Forfeited
(37
)
 
$
45.13

Nonvested at June 30, 2019
1,835

 
$
44.40

Granted
22

 
$
36.68

Vested
(7
)
 
$
43.81

Forfeited
(30
)
 
$
44.99

Nonvested at September 30, 2019
1,820

 
$
44.29


Schedule of Share-based Compensation, Performance Shares Award Unvested Activity
 
Number of shares (thousands)
 
Weighted average grant date fair value
Nonvested at December 31, 2018
297

 
$
47.03

Granted
190

 
$
41.90

Forfeited
(9
)
 
$
44.12

Nonvested at March 31, 2019
478

 
$
45.04

Granted
5

 
$
41.92

Forfeited
(56
)
 
$
44.24

Nonvested at June 30, 2019
427

 
$
45.11

Forfeited
(5
)
 
$
44.76

Nonvested at September 30, 2019
422

 
$
45.11


 
Number of shares
(thousands)
 
Weighted average grant date fair value
Nonvested at December 31, 2018
297

 
$
60.35

Granted
190

 
$
51.52

Forfeited
(9
)
 
$
55.30

Nonvested at March 31, 2019
478

 
$
56.93

Granted
5

 
$
51.59

Forfeited
(56
)
 
$
55.67

Nonvested at June 30, 2019
427

 
$
57.03

Forfeited
(5
)
 
$
57.29

Nonvested at September 30, 2019
422

 
$
57.03