Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 14.F)
-URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
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- Definition

The amount of expense, net of income tax, recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

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No definition available.

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Represents the compensation cost capitalized during the period arising from equity-based compensation arrangements (for example, shares of stock, units, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(ii)
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Aggregate cash paid by the entity during the period to settle equity instruments granted under equity-based payment arrangements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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-Paragraph 2
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- Definition

The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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Share Tracking Award Plans (Details 2) - USD ($) $ in Thousands	3 Months Ended					12 Months Ended
	Dec. 31, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014	Sep. 30, 2014	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Share-based compensation (benefit) expense recognized in connection with the STAP
Share-based compensation expense, net of taxes	$ 71,600	$ 27,500	$ 145,700	$ 19,900	$ 122,100
Share tracking award plans (STAP)
Share-based compensation (benefit) expense recognized in connection with the STAP
Share-based compensation expense before taxes						$ 274,178	$ 159,489	$ 283,886
Related income tax benefit						(103,431)	(56,560)	(106,693)
Share-based compensation expense, net of taxes						170,747	102,929	177,193
Share-based compensation expense capitalized as part of inventory						7,063	2,027	1,593
Cash payments on awards exercised during the period						248,800	144,100	55,900
Research and development
Share-based compensation (benefit) expense recognized in connection with the STAP
Share-based compensation expense before taxes						3
Research and development \| Share tracking award plans (STAP)
Share-based compensation (benefit) expense recognized in connection with the STAP
Share-based compensation expense before taxes						87,372	72,269	134,355
Selling, general and administrative \| Share tracking award plans (STAP)
Share-based compensation (benefit) expense recognized in connection with the STAP
Share-based compensation expense before taxes						178,100	82,937	143,407
Cost of product sales \| Share tracking award plans (STAP)
Share-based compensation (benefit) expense recognized in connection with the STAP
Share-based compensation expense before taxes						$ 8,706	$ 4,283	$ 6,124