XML 35 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation - Summary of Changes in Number of Shares of Common Stock Under Option (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Shares    
Shares at beginning of period (in shares) 6,263,000  
Granted (in shares) 243,000  
Exercised (in shares) (539,000)  
Forfeited (in shares) (53,000)  
Shares at end of period (in shares) 5,914,000  
Weighted Average Exercise Price    
Weighted average exercise price, beginning of period (in dollars per share) $ 124.38  
Weighted average exercise price, granted (in dollars per share) 204.30  
Weighted average exercise price, exercised (in dollars per share) 133.20  
Weighted average exercise price, forfeitures (in dollars per share) 149.00  
Weighted average exercise price, end of period (in dollars per share) $ 126.68  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]    
Expected to vest (in shares) 1,294,000  
Weighted average exercise price, expected to vest (in dollars per share) $ 196.76  
Options exercisable at beginning of period (in shares) 4,620,000 5,137,000
Weighted average exercise price of exercisable options (in dollars per share) $ 107.04 $ 109.03
Weighted average exercise price of granted options (in dollars per share) $ 48.65  
Aggregate intrinsic value $ 354,020 $ 1,022,860
Aggregate intrinsic value, exercised $ 28,748