XML 62 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED COMPENSATION (Schedule of Assumed Stock Options) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Vested and exercisable and expected to vest thereafter, net of estimated forfeitures        
Stock-based compensation expense $ 249,574 $ 247,395 $ 186,425  
Employee Stock Option        
Number of Shares        
Balance, (in shares) 89,104.000 146,385.000 137,708  
Assumed in acquisitions (in shares)   1,422 61,897  
Exercised (in shares) (38,150) (52,697) (51,003)  
Forfeited (in shares) (1,971) (6,006) (2,217)  
Balance, (in shares) 48,983.000 89,104.000 146,385.000 137,708
Weighted Average Exercise Price        
Balance, (in dollars per share) $ 383.03 $ 380.05 $ 315.36  
Assumed in acquisitions (in dollars per share)   230.37 457.67  
Exercised (in dollars per share) 404.40 355.85 293.59  
Forfeited (in dollars per share) 241.65 511.87 517.91  
Balance, (in dollars per share) $ 372.07 $ 383.03 $ 380.05 $ 315.36
Aggregate Intrinsic Value (000's)        
Aggregate Intrinsic Value $ 53,587 $ 79,474 $ 111,277 $ 116,686
Weighted Average Remaining Contractual Term 4 years 5 months 5 years 5 months 6 years 6 months 6 years 7 months
Vested and exercisable        
Number of Shares 46,601      
Weighted Average Exercise Price (in dollars per share) $ 351.22      
Aggregate Intrinsic Value $ 51,953      
Weighted Average Remaining Contractual Term 4 years 3 months      
Vested and exercisable and expected to vest thereafter, net of estimated forfeitures        
Number of Shares 48,931      
Weighted Average Exercise Price (in dollars per share) $ 372.11      
Aggregate Intrinsic Value $ 53,528      
Weighted Average Remaining Contractual Term 4 years 5 months      
Stock options exercised, total intrinsic value $ 35,100 $ 46,300 $ 49,200  
Stock options vested in period 12,180 38,689 41,524  
Stock options vested in period, fair value $ 7,600 $ 24,400 $ 24,200  
Stock-based compensation expense 6,800 24,900 24,700  
Total future compensation cost related to unvested options $ 1,300      
Total future compensation cost related to unvested options, expected period of recognition (in years) 1 year      
Employee Stock Option | Assumed in an acquisition        
Vested and exercisable and expected to vest thereafter, net of estimated forfeitures        
Acquisition date fair value of assumed options   $ 1,400 $ 45,500  
Acquisition date fair value per share of assumed stock options   $ 1,015.81 $ 734.76