XML 75 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Stock and Benefit Plans (Options Outstanding and Vested) (Details) - USD ($)
$ / shares in Units, $ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2018
Dec. 31, 2015
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Number of shares, outstanding     3,429,309  
Weighted average exercise price per share, outstanding (in dollar per share)     $ 31.79  
Weighted average remaining contractual life, outstanding     6 years 4 months 10 days  
Number of shares, vested     2,459,936,000  
Weighted average exercise price per share, vested (in dollar per share)     $ 25.27  
Stock Options        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Weighted average grant date fair value (in dollars per share) $ 33.05 $ 18.03   $ 11.12
Aggregate grant date fair value $ 12.1 $ 7.4   $ 23.6
Intrinsic value of options exercised $ 71.7 $ 92.1   $ 25.0
$1.90 - $1.90        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower limit (in dollar per share) $ 2.60      
Exercise price range, upper limit (in dollar per share) 4.40      
Number of shares, outstanding     376,405  
Weighted average exercise price per share, outstanding (in dollar per share)     $ 8.58  
Weighted average remaining contractual life, outstanding     3 years 26 days  
Number of shares, vested     376,405,000  
Weighted average exercise price per share, vested (in dollar per share)     $ 8.58  
$2.10 - $2.80        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower limit (in dollar per share) 4.80      
Exercise price range, upper limit (in dollar per share) 13.60      
Number of shares, outstanding     474,527  
Weighted average exercise price per share, outstanding (in dollar per share)     $ 21.70  
Weighted average remaining contractual life, outstanding     5 years 4 months 7 days  
Number of shares, vested     412,956,000  
Weighted average exercise price per share, vested (in dollar per share)     $ 21.18  
$3.80 - $3.80        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower limit (in dollar per share) 16.68      
Exercise price range, upper limit (in dollar per share) 25.17      
Number of shares, outstanding     886,676  
Weighted average exercise price per share, outstanding (in dollar per share)     $ 25.56  
Weighted average remaining contractual life, outstanding     7 years 3 months  
Number of shares, vested     587,978,000  
Weighted average exercise price per share, vested (in dollar per share)     $ 25.56  
$4.10 - $12.68        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower limit (in dollar per share) 25.56      
Exercise price range, upper limit (in dollar per share) 25.56      
Number of shares, outstanding     427,997  
Weighted average exercise price per share, outstanding (in dollar per share)     $ 26.86  
Weighted average remaining contractual life, outstanding     5 years 1 month  
Number of shares, vested     427,997,000  
Weighted average exercise price per share, vested (in dollar per share)     $ 26.86  
$13.50 - $25.17        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower limit (in dollar per share) 26.58      
Exercise price range, upper limit (in dollar per share) 26.86      
Number of shares, outstanding     372,331  
Weighted average exercise price per share, outstanding (in dollar per share)     $ 31.78  
Weighted average remaining contractual life, outstanding     6 years 2 months 6 days  
Number of shares, vested     307,743,000  
Weighted average exercise price per share, vested (in dollar per share)     $ 31.54  
$25.56 - $25.56        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower limit (in dollar per share) 30.58      
Exercise price range, upper limit (in dollar per share) 31.67      
Number of shares, outstanding     391,568  
Weighted average exercise price per share, outstanding (in dollar per share)     $ 37.78  
Weighted average remaining contractual life, outstanding     7 years 1 month 28 days  
Number of shares, vested     225,200,000  
Weighted average exercise price per share, vested (in dollar per share)     $ 37.53  
$26.86 - $30.58        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower limit (in dollar per share) 34.97      
Exercise price range, upper limit (in dollar per share) 37.28      
Number of shares, outstanding     213,744  
Weighted average exercise price per share, outstanding (in dollar per share)     $ 49.97  
Weighted average remaining contractual life, outstanding     7 years 6 months 20 days  
Number of shares, vested     121,460,000  
Weighted average exercise price per share, vested (in dollar per share)     $ 45.16  
$31.67 - $37.28        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower limit (in dollar per share) 38.40      
Exercise price range, upper limit (in dollar per share) 40.89      
Number of shares, outstanding     101,125  
Weighted average exercise price per share, outstanding (in dollar per share)     $ 76.21  
Weighted average remaining contractual life, outstanding     9 years 9 months 10 days  
Number of shares, vested     0  
Weighted average exercise price per share, vested (in dollar per share)     $ 0.00  
$40.68 - $40.89        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower limit (in dollar per share) 52.14      
Exercise price range, upper limit (in dollar per share) 52.14      
Number of shares, outstanding     78,550  
Weighted average exercise price per share, outstanding (in dollar per share)     $ 78.85  
Weighted average remaining contractual life, outstanding     9 years 3 months 19 days  
Number of shares, vested     93,000  
Weighted average exercise price per share, vested (in dollar per share)     $ 78.85  
$52.14 - $52.14        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower limit (in dollar per share) 52.60      
Exercise price range, upper limit (in dollar per share) $ 52.60      
Number of shares, outstanding     106,386  
Weighted average exercise price per share, outstanding (in dollar per share)     $ 95.10  
Weighted average remaining contractual life, outstanding     9 years 5 months 26 days  
Number of shares, vested     104,000  
Weighted average exercise price per share, vested (in dollar per share)     $ 95.10