XML 49 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
STOCK-BASED EMPLOYEE COMPENSATION (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 54,008 $ 38,803    
Restricted Stock Units and Performance Share Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total unrecognized estimated compensation expense, unvested share-based awards $ 402,300      
Total future compensation cost related to unvested share-based awards, expected period of recognition 2 years 7 months      
Granted (in shares) 156,721      
Granted (in dollars per share) $ 1,242.03      
Unvested at March 31, 2015 591,237   570,315  
Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) 67,886      
Vesting period (in years) 3 years      
Grant date fair value $ 84,300      
Granted (in dollars per share) $ 1,242.03      
Performance Share Units 2015 Grants [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) 88,835      
Grant date fair value $ 110,300      
Granted (in dollars per share) $ 1,242.03      
Estimated number of probable shares to be issued (in shares) 88,835      
Maximum shares that could be issued (in shares) 207,864      
Minimum shares that could be issued (in shares) 37,223      
Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 3 years      
Performance Share Units 2014 Grants [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares)     72,277  
Grant date fair value     $ 96,100  
Granted (in dollars per share)     $ 1,329.11  
Estimated number of probable shares to be issued (in shares) 111,532      
Maximum shares that could be issued (in shares) 142,904      
Minimum shares that could be issued (in shares) 49,731      
Unvested at March 31, 2015 70,688      
Performance Share Units 2013 Grants [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares)       104,865
Grant date fair value       $ 74,400
Granted (in dollars per share)       $ 709.74
Estimated number of probable shares to be issued (in shares) 193,478      
Maximum shares that could be issued (in shares) 221,694      
Minimum shares that could be issued (in shares) 39,401      
Unvested at March 31, 2015 101,407      
Employee Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 7,400 4,100    
Total future compensation cost related to unvested share-based awards, expected period of recognition 1 year 6 months      
Exercised (in shares) 21,602      
Exercised (in dollars per share) $ 391.00      
Stock options exercised, total intrinsic value $ 17,000 $ 26,500    
Ending balance (in shares) 125,073.000   146,385  
Weighted Average Exercise Price (in dollars per share) $ 373.03   $ 380.05  
Weighted Average Remaining Contractual Term, Exercisable 5 years 5 months      
Aggregate Intrinsic Value $ 98,948   $ 111,277  
Share Based Compensation Arrangement By Share Based Payment Award Options Vested in Period Number Of Shares 11,170 9,478    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 7,500 $ 4,100    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options 29,800      
Awards assumed in acquisitions [Member] | Employee Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Acquisition date fair value of assumed options $ 1,400      
Acquisition date fair value per share of assumed stock options $ 1,015.81