Pay vs Performance Disclosure
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12 Months Ended |
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Pay vs Performance [Table Text Block] |
|
Pay versus Performance
The following table reports the compensation of our Principal
Executive Officer (PEO) and the average compensation of the other Named Executive Officers (Other NEOs) as reported in the Summary
Compensation Table for the past four fiscal years, as well as their “compensation actually paid” as calculated pursuant
to recently adopted SEC rules and certain performance measures required by the rules.
| | |
| |
| |
Average | |
Average | |
Value of Initial Fixed $100 Investment Based On(4): | |
| |
Company- Selected Measure(5) |
| Year | |
Summary Compensation Table Total for PEO(1) | |
Compensation Actually Paid to PEO(2)(3) | |
Summary Compensation Table Total for Other NEOs(1) | |
Compensation Actually Paid to Other NEOs(2)(3) | |
IQVIA’s Total Stockholder Return | |
Peer Group Total Stockholder Return | |
Net Income (millions) | |
Adjusted Diluted EPS Growth(6) |
| (a) | |
(b) | |
(c) | |
(d) | |
(e) | |
(f) | |
(g) | |
(h) | |
(i) |
| 2023 | |
$29,151,752 | |
$42,292,899 | |
$4,523,047 | |
$4,103,793 | |
$149.75 | |
$170.70 | |
$1,358 | |
0.4% |
| 2022 | |
$30,135,029 | |
$5,961,064 | |
$5,007,016 | |
$1,702,449 | |
$132.61 | |
$158.40 | |
$1,091 | |
12.5% |
| 2021 | |
$28,615,851 | |
$88,421,980 | |
$4,395,745 | |
$10,062,332 | |
$182.60 | |
$157.40 | |
$966 | |
40.7% |
| 2020 | |
$25,575,986 | |
$44,629,998 | |
$2,887,147 | |
$3,051,142 | |
$115.96 | |
$115.30 | |
$279 | |
0.5% |
| (1) |
Ari Bousbib was our PEO for each year presented. The individuals comprising the Other NEOs
for each year presented are listed below: |
| (2) |
The amounts shown for Compensation Actually Paid have been calculated in accordance with Item 402(v)(2)(iii)
of Regulation S-K and do not reflect compensation actually earned, realized or received by the PEO or Other NEOs. These
amounts reflect the Summary Compensation Table Total with certain adjustments as described in footnote 3 below. |
| (3) |
Compensation Actually Paid reflects the exclusions and inclusions of certain amounts for the PEO and the Other NEOs as
set forth below. Equity values are calculated in accordance with FASB ASC Topic 718. Amounts in the Exclusion
of Stock Awards and Option Awards column are the totals from the Stock Awards and Option Awards columns set forth in the Summary
Compensation Table. |
| (4) |
The peer group for each listed fiscal year consists of the companies listed as our compensation benchmarking
peer group in the Compensation Discussion & Analysis specific for that fiscal year. For 2020 and 2021 the companies
included Bausch Health Companies Inc., Boston Scientific Corporation, Cognizant Technology Solutions Corporation, Fiserv,
Inc., Laboratory Corporation of America Holdings, Nielsen Holdings plc, Quest Diagnostics Incorporated, Regeneron Pharmaceuticals,
Inc., Salesforce, Inc., S&P Global Inc., and Thomson Reuters Corporation (but excludes Allergan plc, acquired by AbbVie
Inc. on May 8, 2020). For 2022, all of these companies were included except Nielsen Holdings plc. For 2023, the companies
included AbbVie Inc., Accenture plc, Agilent Technologies, Inc., Amgen Inc., Avantor, Inc., Biogen Inc., Bristol Myers Squibb
Co., Cognizant Technology Solutions Corp., Danaher Corporation, Eli Lilly & Co., Gartner, Inc., Gilead Sciences,
Inc., International Business Machines Corp., ICON Plc, Laboratory Corp of America Holdings, Merck & Co., Inc., Moderna,
Inc., Pfizer Inc., Regeneron Pharmaceuticals, Inc., Thermo Fisher Scientific, Inc., Vertex Pharmaceuticals Inc., and Zoetis
Inc. |
| (5) |
The Company has identified Adjusted Diluted EPS Growth as the company-selected measure for the pay versus performance
disclosure, as it represents the most important financial performance measure used to link compensation actually paid to the
PEO and the Other NEOs in 2023 to the Company’s performance. See Appendix A in this Proxy Statement for a reconciliation
of Adjusted Diluted EPS Growth, a non-GAAP measure, to the most directly comparable GAAP measure. |
| (6) |
Adjusted Diluted EPS Growth was chosen from the following four most important financial performance measures used by the
Company to link compensation actually paid to the PEO and other NEOs in 2023 to the Company’s performance: |
| (1) |
Ari Bousbib was our PEO for each year presented. The individuals comprising the Other NEOs
for each year presented are listed below: |
| 2020 |
2021 |
2022 |
2023 |
| Ron E. Bruehlman |
Ron E. Bruehlman |
Ron E. Bruehlman |
Ron E. Bruehlman |
| W. Richard Staub, III |
W. Richard Staub, III |
Costa Panagos |
W. Richard Staub, III |
| Kevin C. Knightly |
Kevin C. Knightly |
Kevin C. Knightly |
Kevin C. Knightly |
| Eric M. Sherbet |
Eric M. Sherbet |
Eric M. Sherbet |
Eric M. Sherbet |
| Michael R. McDonnell |
|
|
Costa Panagos |
| (2) |
The amounts shown for Compensation Actually Paid have been calculated in accordance with Item 402(v)(2)(iii)
of Regulation S-K and do not reflect compensation actually earned, realized or received by the PEO or Other NEOs. These
amounts reflect the Summary Compensation Table Total with certain adjustments as described in footnote 3 below. |
| (3) |
Compensation Actually Paid reflects the exclusions and inclusions of certain amounts for the PEO and the Other NEOs as
set forth below. Equity values are calculated in accordance with FASB ASC Topic 718. Amounts in the Exclusion
of Stock Awards and Option Awards column are the totals from the Stock Awards and Option Awards columns set forth in the Summary
Compensation Table. |
| Year | |
Summary Compensation Table Total for PEO | |
Exclusion of Change in Pension Value for PEO | |
Exclusion of Stock Awards and Option Awards for PEO | |
Inclusion of Pension Service Cost for PEO | |
Inclusion of Equity Values for PEO | |
Compensation Actually Paid to PEO |
| 2023 | |
$29,151,752 | |
$(844,991) | |
$(21,157,852) | |
$258,365 | |
$34,885,625 | |
$42,292,899 |
| 2022 | |
$30,135,029 | |
$(420,742) | |
$(21,388,958) | |
$296,785 | |
$(2,661,050) | |
$5,961,064 |
| 2021 | |
$28,615,851 | |
$(535,539) | |
$(18,534,470) | |
$314,052 | |
$78,562,087 | |
$88,421,980 |
| 2020 | |
$25,575,986 | |
$(898,824) | |
$(15,916,277) | |
$273,872 | |
$35,595,242 | |
$44,629,998 |
| Year | |
Average Summary Compensation Table Total for Other NEOs | |
Average Exclusion of Change in Pension Value for Other NEOs | |
Average Exclusion of Stock Awards and Option Awards for Other NEOs | |
Average Inclusion of Pension Service Cost for Other NEOs | |
Average Inclusion of Equity Values for Other NEOs | |
Average Compensation Actually Paid to Other NEOs |
| 2023 | |
$4,523,047 | |
$(73,164) | |
$(3,228,937) | |
$17,778 | |
$2,865,069 | |
$4,103,793 |
| 2022 | |
$5,007,016 | |
$(46,106) | |
$(3,363,826) | |
$22,217 | |
$83,148 | |
$1,702,449 |
| 2021 | |
$4,395,745 | |
$(45,384) | |
$(2,548,372) | |
$23,204 | |
$8,237,139 | |
$10,062,332 |
| 2020 | |
$2,887,147 | |
$(60,943) | |
$(1,728,351) | |
$7,049 | |
$1,946,240 | |
$3,051,142 |
The amounts in the Inclusion of Equity Values in the tables above are derived from the amounts set forth in the following tables:
| Year | |
Year-End Fair Value of Equity Awards Granted During Year That Remained Unvested as of Last Day of Year for PEO | |
Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards for PEO | |
Vesting-Date Fair Value of Equity Awards Granted During Year that Vested During Year for PEO | |
Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year for PEO | |
Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year for PEO | |
Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Included for PEO | |
Total - Inclusion of Equity Values for PEO |
| 2023 | |
$22,020,972 | |
$1,379,297 | |
0 | |
$11,485,356 | |
0 | |
0 | |
$34,885,625 |
| 2022 | |
$16,869,138 | |
$(15,553,971) | |
0 | |
$(3,976,217) | |
0 | |
0 | |
$(2,661,050) |
| 2021 | |
$34,647,149 | |
$25,065,538 | |
0 | |
$18,849,400 | |
0 | |
0 | |
$78,562,087 |
| 2020 | |
$20,767,428 | |
$8,585,982 | |
0 | |
$6,241,832 | |
0 | |
0 | |
$35,595,242 |
| Year | |
Average Year-End Fair Value of Equity Awards Granted During Year That Remained Unvested as of Last Day of Year for Other NEOs | |
Average Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards for Other NEOs | |
Average Vesting-Date Fair Value of Equity Awards Granted During Year that Vested During Year for Other NEOs | |
Average Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year for Other NEOs | |
Average Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year for Other NEOs | |
Average Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Included for Other NEOs | |
Total - Average Inclusion of Equity Values for Other NEOs |
| 2023 | |
$2,411,696 | |
$153,127 | |
0 | |
$1,274,065 | |
$(973,819) | |
0 | |
$2,865,069 |
| 2022 | |
$2,660,228 | |
$(2,066,942) | |
0 | |
$(510,138) | |
0 | |
0 | |
$83,148 |
| 2021 | |
$4,763,789 | |
$2,005,653 | |
0 | |
$1,467,697 | |
0 | |
0 | |
$8,237,139 |
| 2020 | |
$1,707,797 | |
$336,729 | |
0 | |
$149,599 | |
$(247,885) | |
0 | |
$1,946,240 |
| (4) |
The peer group for each listed fiscal year consists of the companies listed as our compensation benchmarking
peer group in the Compensation Discussion & Analysis specific for that fiscal year. For 2020 and 2021 the companies
included Bausch Health Companies Inc., Boston Scientific Corporation, Cognizant Technology Solutions Corporation, Fiserv,
Inc., Laboratory Corporation of America Holdings, Nielsen Holdings plc, Quest Diagnostics Incorporated, Regeneron Pharmaceuticals,
Inc., Salesforce, Inc., S&P Global Inc., and Thomson Reuters Corporation (but excludes Allergan plc, acquired by AbbVie
Inc. on May 8, 2020). For 2022, all of these companies were included except Nielsen Holdings plc. For 2023, the companies
included AbbVie Inc., Accenture plc, Agilent Technologies, Inc., Amgen Inc., Avantor, Inc., Biogen Inc., Bristol Myers Squibb
Co., Cognizant Technology Solutions Corp., Danaher Corporation, Eli Lilly & Co., Gartner, Inc., Gilead Sciences,
Inc., International Business Machines Corp., ICON Plc, Laboratory Corp of America Holdings, Merck & Co., Inc., Moderna,
Inc., Pfizer Inc., Regeneron Pharmaceuticals, Inc., Thermo Fisher Scientific, Inc., Vertex Pharmaceuticals Inc., and Zoetis
Inc. |
| (5) |
The Company has identified Adjusted Diluted EPS Growth as the company-selected measure for the pay versus performance
disclosure, as it represents the most important financial performance measure used to link compensation actually paid to the
PEO and the Other NEOs in 2023 to the Company’s performance. See Appendix A in this Proxy Statement for a reconciliation
of Adjusted Diluted EPS Growth, a non-GAAP measure, to the most directly comparable GAAP measure. |
| (6) |
Adjusted Diluted EPS Growth was chosen from the following four most important financial performance measures used by the
Company to link compensation actually paid to the PEO and other NEOs in 2023 to the Company’s performance: |
|
|
|
|
| Company Selected Measure Name |
|
Adjusted Diluted EPS Growth
|
|
|
|
| Named Executive Officers, Footnote [Text Block] |
|
| (1) |
Ari Bousbib was our PEO for each year presented. The individuals comprising the Other NEOs
for each year presented are listed below: |
| 2020 |
2021 |
2022 |
2023 |
| Ron E. Bruehlman |
Ron E. Bruehlman |
Ron E. Bruehlman |
Ron E. Bruehlman |
| W. Richard Staub, III |
W. Richard Staub, III |
Costa Panagos |
W. Richard Staub, III |
| Kevin C. Knightly |
Kevin C. Knightly |
Kevin C. Knightly |
Kevin C. Knightly |
| Eric M. Sherbet |
Eric M. Sherbet |
Eric M. Sherbet |
Eric M. Sherbet |
| Michael R. McDonnell |
|
|
Costa Panagos |
|
|
|
|
| PEO Total Compensation Amount |
[1] |
$ 29,151,752
|
$ 30,135,029
|
$ 28,615,851
|
$ 25,575,986
|
| PEO Actually Paid Compensation Amount |
[2],[3] |
$ 42,292,899
|
5,961,064
|
88,421,980
|
44,629,998
|
| Adjustment To PEO Compensation, Footnote [Text Block] |
|
| Year | |
Summary Compensation Table Total for PEO | |
Exclusion of Change in Pension Value for PEO | |
Exclusion of Stock Awards and Option Awards for PEO | |
Inclusion of Pension Service Cost for PEO | |
Inclusion of Equity Values for PEO | |
Compensation Actually Paid to PEO |
| 2023 | |
$29,151,752 | |
$(844,991) | |
$(21,157,852) | |
$258,365 | |
$34,885,625 | |
$42,292,899 |
| 2022 | |
$30,135,029 | |
$(420,742) | |
$(21,388,958) | |
$296,785 | |
$(2,661,050) | |
$5,961,064 |
| 2021 | |
$28,615,851 | |
$(535,539) | |
$(18,534,470) | |
$314,052 | |
$78,562,087 | |
$88,421,980 |
| 2020 | |
$25,575,986 | |
$(898,824) | |
$(15,916,277) | |
$273,872 | |
$35,595,242 | |
$44,629,998 |
| Year | |
Year-End Fair Value of Equity Awards Granted During Year That Remained Unvested as of Last Day of Year for PEO | |
Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards for PEO | |
Vesting-Date Fair Value of Equity Awards Granted During Year that Vested During Year for PEO | |
Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year for PEO | |
Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year for PEO | |
Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Included for PEO | |
Total - Inclusion of Equity Values for PEO |
| 2023 | |
$22,020,972 | |
$1,379,297 | |
0 | |
$11,485,356 | |
0 | |
0 | |
$34,885,625 |
| 2022 | |
$16,869,138 | |
$(15,553,971) | |
0 | |
$(3,976,217) | |
0 | |
0 | |
$(2,661,050) |
| 2021 | |
$34,647,149 | |
$25,065,538 | |
0 | |
$18,849,400 | |
0 | |
0 | |
$78,562,087 |
| 2020 | |
$20,767,428 | |
$8,585,982 | |
0 | |
$6,241,832 | |
0 | |
0 | |
$35,595,242 |
|
|
|
|
| Non-PEO NEO Average Total Compensation Amount |
[1] |
$ 4,523,047
|
5,007,016
|
4,395,745
|
2,887,147
|
| Non-PEO NEO Average Compensation Actually Paid Amount |
[2],[3] |
$ 4,103,793
|
1,702,449
|
10,062,332
|
3,051,142
|
| Adjustment to Non-PEO NEO Compensation Footnote [Text Block] |
|
| Year | |
Average Summary Compensation Table Total for Other NEOs | |
Average Exclusion of Change in Pension Value for Other NEOs | |
Average Exclusion of Stock Awards and Option Awards for Other NEOs | |
Average Inclusion of Pension Service Cost for Other NEOs | |
Average Inclusion of Equity Values for Other NEOs | |
Average Compensation Actually Paid to Other NEOs |
| 2023 | |
$4,523,047 | |
$(73,164) | |
$(3,228,937) | |
$17,778 | |
$2,865,069 | |
$4,103,793 |
| 2022 | |
$5,007,016 | |
$(46,106) | |
$(3,363,826) | |
$22,217 | |
$83,148 | |
$1,702,449 |
| 2021 | |
$4,395,745 | |
$(45,384) | |
$(2,548,372) | |
$23,204 | |
$8,237,139 | |
$10,062,332 |
| 2020 | |
$2,887,147 | |
$(60,943) | |
$(1,728,351) | |
$7,049 | |
$1,946,240 | |
$3,051,142 |
| Year | |
Average Year-End Fair Value of Equity Awards Granted During Year That Remained Unvested as of Last Day of Year for Other NEOs | |
Average Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards for Other NEOs | |
Average Vesting-Date Fair Value of Equity Awards Granted During Year that Vested During Year for Other NEOs | |
Average Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year for Other NEOs | |
Average Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year for Other NEOs | |
Average Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Included for Other NEOs | |
Total - Average Inclusion of Equity Values for Other NEOs |
| 2023 | |
$2,411,696 | |
$153,127 | |
0 | |
$1,274,065 | |
$(973,819) | |
0 | |
$2,865,069 |
| 2022 | |
$2,660,228 | |
$(2,066,942) | |
0 | |
$(510,138) | |
0 | |
0 | |
$83,148 |
| 2021 | |
$4,763,789 | |
$2,005,653 | |
0 | |
$1,467,697 | |
0 | |
0 | |
$8,237,139 |
| 2020 | |
$1,707,797 | |
$336,729 | |
0 | |
$149,599 | |
$(247,885) | |
0 | |
$1,946,240 |
|
|
|
|
| Compensation Actually Paid vs. Total Shareholder Return [Text Block] |
|
Relationship Between Compensation Actually Paid and Performance Measures
In light of the significant weighting of long-term stock-based
incentives in our pay mix due to the intended alignment between our named executive officers and stockholders, the Compensation
Actually Paid values are significantly influenced by the value of IQVIA’s stock price. The table below reflects the relationship
between the PEO and the average Other NEO compensation actually paid and the performance measures shown in the pay versus performance
table from 2020 to 2023:
| Period | |
Compensation Actually Paid to PEO | |
|
Average Compensation Actually Paid to Other NEOs | |
|
IQVIA’s TSR | |
|
Peer Group TSR | |
|
Net Income | |
|
Adj. Diluted EPS Growth |
|
| 2020 to 2023 | |
(5%) |  |
|
35% |  |
|
50% |  |
|
71% |  |
|
387% |  |
|
60% |
 |
| • |
Relationship Between Compensation Actually Paid to our PEO and the Average of the Compensation
Actually Paid to the Other NEOs and the Company’s Cumulative TSR. From 2020 to 2023, the compensation actually paid
to our PEO decreased by 5% and the average of the compensation actually paid to the Other NEOs increased by 35%, compared to a 50% increase in our TSR over the same time period. |
|
|
|
|
| Compensation Actually Paid vs. Net Income [Text Block] |
|
Relationship Between Compensation Actually Paid and Performance Measures
In light of the significant weighting of long-term stock-based
incentives in our pay mix due to the intended alignment between our named executive officers and stockholders, the Compensation
Actually Paid values are significantly influenced by the value of IQVIA’s stock price. The table below reflects the relationship
between the PEO and the average Other NEO compensation actually paid and the performance measures shown in the pay versus performance
table from 2020 to 2023:
| Period | |
Compensation Actually Paid to PEO | |
|
Average Compensation Actually Paid to Other NEOs | |
|
IQVIA’s TSR | |
|
Peer Group TSR | |
|
Net Income | |
|
Adj. Diluted EPS Growth |
|
| 2020 to 2023 | |
(5%) |  |
|
35% |  |
|
50% |  |
|
71% |  |
|
387% |  |
|
60% |
 |
| • |
Relationship Between Compensation Actually Paid to our PEO and the Average of the Compensation
Actually Paid to the Other NEOs and the Company’s Net Income. From 2020 to 2023, the compensation actually paid
to our PEO decreased by 5% and the average of the compensation actually paid to the Other NEOs increased by 35%, compared to a 387% increase in our Net Income over the same time period. |
|
|
|
|
| Compensation Actually Paid vs. Company Selected Measure [Text Block] |
|
Relationship Between Compensation Actually Paid and Performance Measures
In light of the significant weighting of long-term stock-based
incentives in our pay mix due to the intended alignment between our named executive officers and stockholders, the Compensation
Actually Paid values are significantly influenced by the value of IQVIA’s stock price. The table below reflects the relationship
between the PEO and the average Other NEO compensation actually paid and the performance measures shown in the pay versus performance
table from 2020 to 2023:
| Period | |
Compensation Actually Paid to PEO | |
|
Average Compensation Actually Paid to Other NEOs | |
|
IQVIA’s TSR | |
|
Peer Group TSR | |
|
Net Income | |
|
Adj. Diluted EPS Growth |
|
| 2020 to 2023 | |
(5%) |  |
|
35% |  |
|
50% |  |
|
71% |  |
|
387% |  |
|
60% |
 |
| • |
Relationship Between Compensation Actually Paid to our PEO and the Average of the Compensation
Actually Paid to the Other NEOs and the Company’s Adjusted Diluted EPS Growth. From 2020 to 2023, the compensation
actually paid to our decreased by 5% and the average of the compensation actually paid to the Other NEOs
increased by 35%, compared to a 60% increase in our Adjusted Diluted EPS over the same
time period. |
|
|
|
|
| Total Shareholder Return Vs Peer Group [Text Block] |
|
Relationship Between Compensation Actually Paid and Performance Measures
In light of the significant weighting of long-term stock-based
incentives in our pay mix due to the intended alignment between our named executive officers and stockholders, the Compensation
Actually Paid values are significantly influenced by the value of IQVIA’s stock price. The table below reflects the relationship
between the PEO and the average Other NEO compensation actually paid and the performance measures shown in the pay versus performance
table from 2020 to 2023:
| Period | |
Compensation Actually Paid to PEO | |
|
Average Compensation Actually Paid to Other NEOs | |
|
IQVIA’s TSR | |
|
Peer Group TSR | |
|
Net Income | |
|
Adj. Diluted EPS Growth |
|
| 2020 to 2023 | |
(5%) |  |
|
35% |  |
|
50% |  |
|
71% |  |
|
387% |  |
|
60% |
 |
| • |
Relationship Between the Company’s TSR and the Peer Group TSR. The TSR for the peer
group disclosed in the table above increased by 71% from 2020 to 2023 as compared to the Company’s
TSR, which increased by 50% over the same time period. |
|
|
|
|
| Tabular List [Table Text Block] |
|
| Performance Metrics |
| Adjusted Diluted EPS Growth (as defined in “Compensation Discussion & Analysis—Elements of Compensation—Short-Term Incentive Awards”, described on page 68) |
| Relative Total Stockholder Return (as defined in “Compensation Discussion & Analysis—Elements of
Compensation— Long-Term Incentive Awards”, described on page 71) |
| Revenue (as defined in “Compensation Discussion & Analysis—Elements of Compensation—Short-Term
Incentive Awards”, described on page 68) |
| Adjusted EBITDA (as defined in “Compensation Discussion & Analysis—Elements of
Compensation—Short-Term Incentive Awards”, described on page 68) |
|
|
|
|
| Total Shareholder Return Amount |
[4] |
$ 149.75
|
132.61
|
182.60
|
115.96
|
| Peer Group Total Shareholder Return Amount |
[4] |
170.70
|
158.40
|
157.40
|
115.30
|
| Net Income (Loss) Attributable to Parent |
|
$ 1,358,000,000
|
$ 1,091,000,000
|
$ 966,000,000
|
$ 279,000,000
|
| Company Selected Measure Amount |
[5],[6] |
0.004
|
0.125
|
0.407
|
0.005
|
| Measure [Axis]: 1 |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Measure Name |
|
Adjusted Diluted EPS Growth
|
|
|
|
| Measure [Axis]: 2 |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
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|
|
|
|
| Measure Name |
|
Relative Total Stockholder Return
|
|
|
|
| Measure [Axis]: 3 |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
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|
|
|
|
| Measure Name |
|
Revenue
|
|
|
|
| Measure [Axis]: 4 |
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|
|
|
|
| Pay vs Performance Disclosure [Table] |
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|
|
| Measure Name |
|
Adjusted EBITDA
|
|
|
|
| PEO [Member] | Exclusion of Change in Pension Value for PEO |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
$ (844,991)
|
$ (420,742)
|
$ (535,539)
|
$ (898,824)
|
| PEO [Member] | Exclusion of Stock Awards and Option Awards for PEO |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
(21,157,852)
|
(21,388,958)
|
(18,534,470)
|
(15,916,277)
|
| PEO [Member] | Inclusion of Pension Service Cost for PEO |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
258,365
|
296,785
|
314,052
|
273,872
|
| PEO [Member] | Inclusion of Equity Values for PEO |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
34,885,625
|
(2,661,050)
|
78,562,087
|
35,595,242
|
| PEO [Member] | Year-End Fair Value of Equity Awards Granted During Year That Remained Unvested as of Last Day of Year for PEO |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
22,020,972
|
16,869,138
|
34,647,149
|
20,767,428
|
| PEO [Member] | Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards for PEO |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
1,379,297
|
(15,553,971)
|
25,065,538
|
8,585,982
|
| PEO [Member] | Vesting-Date Fair Value of Equity Awards Granted During Year that Vested During Year for PEO |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
0
|
0
|
0
|
0
|
| PEO [Member] | Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year for PEO |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
11,485,356
|
(3,976,217)
|
18,849,400
|
6,241,832
|
| PEO [Member] | Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year for PEO |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
0
|
0
|
0
|
0
|
| PEO [Member] | Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Included for PEO |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
| PEO [Member] | Ari Bousbib |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| PEO Name |
|
Ari Bousbib
|
Ari Bousbib
|
Ari Bousbib
|
Ari Bousbib
|
| Non-PEO NEO [Member] | Average Exclusion of Change in Pension Value for Other NEOs |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
$ (73,164)
|
$ (46,106)
|
$ (45,384)
|
$ (60,943)
|
| Non-PEO NEO [Member] | Average Exclusion of Stock Awards and Option Awards for Other NEOs |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
(3,228,937)
|
(3,363,826)
|
(2,548,372)
|
(1,728,351)
|
| Non-PEO NEO [Member] | Average Inclusion of Pension Service Cost for Other NEOs |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
17,778
|
22,217
|
23,204
|
7,049
|
| Non-PEO NEO [Member] | Average Inclusion of Equity Values for Other NEOs |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
2,865,069
|
83,148
|
8,237,139
|
1,946,240
|
| Non-PEO NEO [Member] | Average Year-End Fair Value of Equity Awards Granted During Year That Remained Unvested as of Last Day of Year for Other NEOs |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
2,411,696
|
2,660,228
|
4,763,789
|
1,707,797
|
| Non-PEO NEO [Member] | Average Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards for Other NEOs |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
153,127
|
(2,066,942)
|
2,005,653
|
336,729
|
| Non-PEO NEO [Member] | Average Vesting-Date Fair Value of Equity Awards Granted During Year that Vested During Year for Other NEOs |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
0
|
0
|
0
|
0
|
| Non-PEO NEO [Member] | Average Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year for Other NEOs |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
1,274,065
|
(510,138)
|
1,467,697
|
149,599
|
| Non-PEO NEO [Member] | Average Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year for Other NEOs |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
(973,819)
|
0
|
0
|
(247,885)
|
| Non-PEO NEO [Member] | Average Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Included for Other NEOs |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
| Non-PEO NEO [Member] | Ron E. Bruehlman |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| PEO Name |
|
Ron E. Bruehlman
|
Ron E. Bruehlman
|
Ron E. Bruehlman
|
Ron E. Bruehlman
|
| Non-PEO NEO [Member] | W. Richard Staub III |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| PEO Name |
|
W. Richard Staub, III
|
|
W. Richard Staub, III
|
W. Richard Staub, III
|
| Non-PEO NEO [Member] | Costa Panagos |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| PEO Name |
|
Costa Panagos
|
Costa Panagos
|
|
|
| Non-PEO NEO [Member] | Kevin C. Knightly |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| PEO Name |
|
Kevin C. Knightly
|
Kevin C. Knightly
|
Kevin C. Knightly
|
Kevin C. Knightly
|
| Non-PEO NEO [Member] | Eric M. Sherbet |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| PEO Name |
|
Eric M. Sherbet
|
Eric M. Sherbet
|
Eric M. Sherbet
|
Eric M. Sherbet
|
| Non-PEO NEO [Member] | Michael R. McDonnell |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| PEO Name |
|
|
|
|
Michael R. McDonnell
|
|
|