XML 126 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-term Incentive Compensation and Shareholders’ Equity - Summary of Status of Awards Under Stock-Based Compensation Plans and Agreements (Details) - $ / shares
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Stock appreciation rights      
Awards      
Outstanding at beginning of year (in shares) 6,648,199    
Granted (in shares) 1,902,652    
Exercised (in shares) (2,059,872)    
Canceled (in shares) (328,182)    
Outstanding at end of period (in shares) 6,162,797 6,648,199  
Exercisable at end of period (in shares) 1,422,529    
Weighted-average fair value of grants $ 16.24 $ 14.51 $ 13.74
Weighted average exercise price      
Outstanding at beginning of year (USD per share) 67.92    
Granted (USD per share) 66.54    
Exercised (USD per share) 60.34    
Canceled (USD per share) 70.44    
Outstanding at end of period (USD per share) 69.90 $ 67.92  
Exercisable at end of period (USD per share) $ 73.39    
Weighted average remaining contractual life      
Outstanding at end of period 2 years 10 months 24 days    
Exercisable at end of period 10 months 24 days    
Stock units      
Awards      
Outstanding at beginning of year (in shares) 1,075,572    
Granted (in shares) 1,101,388    
Exercised (in shares) (165,543)    
Canceled (in shares) (150,942)    
Outstanding at end of period (in shares) 1,860,475 1,075,572  
Exercisable at end of period (in shares) 0    
Weighted-average fair value of grants (USD per share) $ 66.23 $ 65.73 $ 70.99
Weighted average remaining contractual life      
Outstanding at end of period 2 years 2 months 12 days    
Exercisable at end of period 0 years