XML 91 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation - Stock Award Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Stock option activity      
Total options outstanding, end of period (in shares) 4,312,000    
Weighted-Average Exercise Price      
Total options outstanding at the end of the period (in dollars per share) $ 31.39    
Stock options      
Stock option activity      
Total options outstanding, beginning of period (in shares) 6,845,685 11,725,823 14,058,574
Granted (in shares) 1,901,000 452,000 667,750
Exercised (in shares) (431,092) (1,884,938) (2,724,301)
Forfeited and cancelled (in shares) (392,584) (3,447,200) (276,200)
Total options outstanding, end of period (in shares) 7,923,009 6,845,685 11,725,823
Exercisable at the end of the period (in shares) 1,892,809 1,965,585 3,299,023
Weighted-Average Exercise Price      
Total options outstanding, beginning of the period (in dollars per share) $ 31.13 $ 24.51 $ 21.71
Granted (in dollars per share) 54.41 69.11 63.23
Exercised (in dollars per share) 23.36 16.15 18.77
Forfeited and cancelled (in dollars per share) 50.03 21.78 32.26
Total options outstanding at the end of the period (in dollars per share) 36.21 31.13 24.51
Exercisable, Weighted-Average Exercise Price (in dollars per share) $ 29.97 $ 26.82 $ 19.64
Share-based compensation additional disclosures      
Tax benefit from stock awards exercised $ 5,006 $ 33,716 $ 52,366
Additional disclosures      
Aggregate intrinsic value of stock options outstanding 179,314    
Aggregate intrinsic value of stock options exercisable $ 54,664    
Stock options | Long-Term Performance Based Plans      
Stock option activity      
Total options outstanding, beginning of period (in shares) 3,904,500 7,246,500  
Total options outstanding, end of period (in shares) 4,312,000 3,904,500 7,246,500
Weighted-Average Exercise Price      
Total options outstanding, beginning of the period (in dollars per share) $ 28.03 $ 24.14  
Total options outstanding at the end of the period (in dollars per share) $ 31.39 $ 28.03 $ 24.14