XML 39 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity
The following table summarizes the activities for our stock options for the three months ended March 31, 2015:
 
Options Outstanding
 
Number of
Shares
 
Weighted-
Average
Exercise Price
 
Weighted-
Average
Remaining
Contractual
Term
(in years)
 
Aggregate
Intrinsic
Value
(in millions)
 (1)
 
(unaudited)
Balance as of December 31, 2014
7,240,419

 
$
215.56

 
 
 
 
Granted
0

 
N/A

 
 
 
 
Exercised
(619,179
)
 
$
179.33

 
 
 
 
Forfeited/canceled
(4,153
)
 
$
312.03

 
 
 
 
Balance as of March 31, 2015
6,617,087

 
$
218.88

 
4.2
 
$
2,200

Exercisable as of March 31, 2015
5,681,295

 
$
203.22

 
3.8
 
$
1,978

Exercisable as of March 31, 2015 and expected to vest thereafter (2)
5,901,780

 
$
217.40

 
4.2
 
$
2,176

(1) 
The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the closing stock price of $554.70 and $548.00 for our Class A common stock and Class C capital stock, respectively, on March 31, 2015.
(2) 
Options expected to vest reflect an estimated forfeiture rate.
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
The following table summarizes the activities for our unvested restricted stock units (RSUs) for the three months ended March 31, 2015:
 
Unvested Restricted Stock Units
 
Number of
Shares
 
Weighted-
Average
Grant-Date
Fair Value
 
(unaudited)
Unvested as of December 31, 2014
24,619,549

 
$
487.80

Granted
1,233,138

 
$
527.84

 Vested
(2,617,997
)
 
$
434.04

 Forfeited/canceled
(378,918
)
 
$
479.95

Unvested as of March 31, 2015
22,855,772

 
$
496.25

Expected to vest after March 31, 2015 (1)
20,385,063

 
$
496.25

(1) 
RSUs expected to vest reflect an estimated forfeiture rate.