XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED EMPLOYEE COMPENSATION (Stock Options) (Details) - Employee Stock Option [Member] - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Number of Shares      
Beginning balance (in shares) 30,675    
Exercised (in shares) (3,300)    
Forfeited (in shares) (13)    
Ending balance (in shares) 27,362.000   30,675
Weighted-Average Exercise Price      
Beginning balance (in dollars per share) $ 401.61    
Exercised (in dollars per share) 493.87    
Forfeited (in dollars per share) 241.83    
Ending balance (in dollars per share) $ 390.64   $ 401.61
Aggregate Intrinsic Value $ 43,598   $ 40,986
Weighted Average Remaining Contractual Term 3 years   3 years 11 months
Vested and exercisable at September 30, 2018      
Number of Shares 27,289    
Weighted Average Exercise Price (in dollars per share) $ 399.10    
Aggregate Intrinsic Value $ 43,541    
Weighted Average Remaining Contractual Term, Exercisable 3 years    
Vested and exercisable at September 30, 2018 and expected to vest thereafter      
Number of Shares 27,362    
Weighted Average Exercise Price (in dollars per share) $ 390.64    
Aggregate Intrinsic Value $ 43,598    
Weighted Average Remaining Contractual Term 3 years    
Stock options exercised, total intrinsic value $ 5,100 $ 21,400  
Options, vested, number of shares (in shares) 98 1,246