XML 41 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2013
Restricted Stock Units And Performance Based Restricted Stock Units [Member]
Dec. 31, 2012
Restricted Stock Units And Performance Based Restricted Stock Units [Member]
Dec. 31, 2011
Restricted Stock Units And Performance Based Restricted Stock Units [Member]
May 21, 2013
Employee Stock Option [Member]
Dec. 31, 2013
Employee Stock Option [Member]
Dec. 31, 2012
Employee Stock Option [Member]
Dec. 31, 2011
Employee Stock Option [Member]
May 07, 2013
Performance Shares (PRSUs) [Member]
Jul. 31, 2012
Performance Shares (PRSUs) [Member]
Dec. 31, 2013
Performance Shares (PRSUs) [Member]
Dec. 31, 2013
2005 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Contractual term for stock-based awards granted under the Equity plan (in years)         10 years            
Vesting period for stock-based awards granted under the Equity Plan (in years)                   3 years 4 years
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage, Minimum                   0.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage, Maximum                   200.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                     28,100,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant                     18,800,000
RSUs and PRSUs, Number of shares                      
Outstanding, December 31, 2012 6,960,000                    
Grants 2,794,000     55,931       262,647 66,489    
Vested (2,685,000)                    
Forfeited (677,000)                    
Outstanding, December 31, 2013 6,392,000 6,960,000                  
Vested and expected to vest, December 31, 2013 5,671,000                    
RSUs and PRUs, Weighted Average Grant Date Fair Value Per Share (in dollars per share)                      
Outstanding, December 31, 2012 $ 34.03                    
Grants $ 33.21     $ 24.42       $ 33.03 $ 41.18    
Vested $ 31.11                    
Forfeited $ 35.00                    
Outstanding, December 31, 2013 $ 34.80 $ 34.03                  
Vested and expected to vest, December 31, 2013 $ 34.80                    
Outstanding, Weighted-average remaining contractual term (in years) 1 year 6 months                    
Outstanding, aggregate intrinsic value $ 207,818,000 [1]                    
Vested and expected to vest, weighted-average remaining contractual term (in years) 1 year 5 months                    
Vested and expected to vest, Aggregate intrinsic value 184,371,000 [1]                    
Share Options, Number of Shares                      
Outstanding, December 31, 2012         5,163,000            
Grants         94,000            
Exercises         (1,792,000) (1,700,000) (4,800,000)        
Forfeited/Cancelled/Expired         (19,000)            
Outstanding, December 31, 2013         3,446,000 5,163,000          
Exercisable, December 31, 2013         2,431,000            
Vested and expected to vest, December 31, 2013         3,347,000            
Stock Options, Weighted Average Exercise Price Per Share (in dollars per share)                      
Outstanding, December 31, 2012         $ 25.81            
Grants         $ 19.14            
Exercises         $ 21.01            
Forfeited/Cancelled/Expired         $ 28.61            
Outstanding, December 31, 2013         $ 28.11 $ 25.81          
Exercisable, December 31, 2013         $ 24.74            
Vested and expected to vest, December 31, 2013         $ 27.90            
Outstanding, Weighted-average remaining contractual term (in years)         4 years 5 months            
Exercisable, Weighted-average remaining contractual term (in years)         3 years 0 months            
Vested and expected to vest, Weighted-average remaining contractual term (in years)         4 years 4 months            
Outstanding, Aggregate intrinsic value         24,076,000 [2]            
Exercisable, Aggregate intrinsic value         23,018,000 [2]            
Vested and expected to vest, Aggregate intrinsic value         23,982,000 [2]            
Total fair value of RSUs and PRSUs vested and expensed during the period 85,400,000 81,000,000 71,800,000                
Intrinsic value of stock options exercised         24,000,000 30,600,000 97,700,000        
Cash received from exercise of stock options         37,600,000 31,200,000 102,300,000        
Total fair value of stock options vested and expensed during the period         $ 5,300,000 $ 4,900,000 $ 4,700,000        
[1] Aggregate intrinsic value represents the closing price per share of our stock on December 31, 2013, multiplied by the number of RSUs and market-based PRSUs outstanding or vested and expected to vest as of December 31, 2013.
[2] For those stock options with an exercise price below the closing price per share on December 31, 2013, aggregate intrinsic value represents the difference between the exercise price and the closing price per share of our common stock on December 31, 2013, multiplied by the number of stock options outstanding, exercisable, or vested and expected to vest as of December 31, 2013.