XML 123 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equity-Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Stock Options and Stock Appreciation Rights
The following table presents information about the Plans as of December 31, 2016, and related activity during the years indicated:
 
Shares
(In thousands)
 
Weighted-Average
Exercise
Price
 
Weighted-Average
Remaining Contractual Term
(In years)
 
Total
Intrinsic
Value
(In millions)
Stock Options and Stock Appreciation Rights:
 
 
 
 
 
 
 
Outstanding as of December 31, 2014
1,861

 
$
74.12

 
 
 
 
Exercised
(398
)
 
62.63

 
 
 
 
Forfeited or expired
(257
)
 
81.71

 
 
 
 
Outstanding as of December 31, 2015
1,206

 
76.29

 
 
 
 
Exercised
(227
)
 
70.59

 
 
 
 
Forfeited or expired
(24
)
 
81.71

 
 
 
 
Outstanding and exercisable as of December 31, 2016(1)
955

 
$
77.52

 
0.7
 
$
2.6


 
 
 
 
(1) Consists of zero shares subject to stock options and 955 thousand stock appreciation rights.
Schedule of Restricted Stock Awards
The following tables present activity related to other common stock awards during the years indicated:
 
Shares
(In thousands)
 
Weighted-Average
Grant Date Fair
Value
Restricted Stock Awards:
 
 
Outstanding as of December 31, 2014
31

 
$
41.27

Vested
(31
)
 
41.22

Forfeited
—

 
—

Outstanding as of December 31, 2015(1)
—

 
$
—


 
 
 
 
(1) No restricted stock awards were issued or outstanding in 2016.
Schedule of Deferred Stock Awards
 
Shares
(In thousands)
 
Weighted-Average
Grant Date Fair
Value
Deferred Stock Awards:
 
 
 
Outstanding as of December 31, 2014
12,431

 
$
51.47

Granted
3,461

 
72.98

Vested
(6,910
)
 
49.17

Forfeited
(246
)
 
59.22

Outstanding as of December 31, 2015
8,736

 
61.59

Granted
4,336

 
52.49

Vested
(4,897
)
 
56.18

Forfeited
(361
)
 
60.12

Outstanding as of December 31, 2016
7,814

 
$
60.01
Schedule of Performance Awards
 
Shares
(In thousands)
 
Weighted-Average
Grant Date Fair
Value
Performance Awards:
 
 
 
Outstanding as of December 31, 2014
1,627

 
$
49.46

Granted
400

 
72.24

Forfeited
(1
)
 
41.02

Paid out
(861
)
 
45.09

Outstanding as of December 31, 2015
1,165

 
60.45

Granted
506

 
50.81

Forfeited
—

 
—

Paid out
(424
)
 
49.27

Outstanding as of December 31, 2016
1,247

 
$
60.37