XML 104 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
COMMON STOCK - Stock Option and Restricted Stock Unit Activity (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
$ / shares
shares
Option Awards  
Shares  
Outstanding as of December 31, 2014 (in shares) 12,800,000
Options granted (in shares) 1,800,000
Options exercised (in shares) (2,700,000)
Options forfeited (in shares) (300,000)
Outstanding as of December 31, 2015 (in shares) 11,600,000
Exercisable as of December 31, 2015 7,100,000
Vested and expected to vest as of December 31, 2015 11,000,000
Weighted- Average Exercise Price  
Outstanding as of December 31, 2014 (in dollars per share) | $ / shares $ 33.93
Options granted (in dollars per share) | $ / shares 66.41
Options exercised (in dollars per share) | $ / shares 23.31
Options forfeited (in dollars per share) | $ / shares 43.39
Outstanding as of December 31, 2015 (in dollars per share) | $ / shares 41.14
Exercisable as of December 31, 2015 (in dollars per share) | $ / shares 35.70
Vested and expected to vest as of December 31, 2015 (in dollars per share) | $ / shares $ 40.70
Weighted- Average Remaining Contractual Term  
Outstanding as of December 31, 2015 3 years 9 months 18 days
Exercisable as of December 31, 2015 2 years 10 months 24 days
Vested and expected to vest as of December 31, 2015 3 years 9 months 18 days
Aggregate Intrinsic Value  
Outstanding as of December 31, 2015 | $ $ 438.0
Exercisable as of December 31, 2015 | $ 308.8
Vested and expected to vest as of December 31, 2015 | $ $ 422.0
Restricted stock units  
Shares  
Nonvested as of December 31, 2014 (in shares) 1,800,000
Granted (in shares) 500,000
Vested (in shares) (600,000)
Forfeited (in shares) (100,000)
Nonvested as of December 31, 2015 (in shares) 1,600,000
Weighted- Average Grant-Date Fair Value  
Nonvested as of December 31, 2014 (in dollars per share) | $ / shares $ 40.27
Granted (in dollars per share) | $ / shares 67.40
Vested (in dollars per share) | $ / shares 42.56
Forfeited (in dollars per share) | $ / shares 42.76
Nonvested as of December 31, 2015 (in dollars per share) | $ / shares $ 47.99
MRSUs | Target  
Shares  
Granted (in shares) 68,000
Performance-based restricted stock units  
Shares  
Granted (in shares) 43,000