XML 98 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Equity-Based Compensation - FV Assumptions, Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Feb. 28, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Employees [Member]        
Weighted average assumptions utilized for purposes of valuing grants of options to employees and non-employee directors        
Risk free interest rate (as a percent)   1.55% 1.56% 0.95%
Expected volatility (as a percent)   47.00% 47.00% 59.00%
Expected option term   5 years 5 years 5 years
Non Employee Director [Member]        
Weighted average assumptions utilized for purposes of valuing grants of options to employees and non-employee directors        
Risk free interest rate (as a percent)   1.24% 1.28% 0.85%
Expected volatility (as a percent)   46.00% 46.00% 46.00%
Expected option term   4 years 4 years 4 years
Employee and Non Employee Stock Option        
Options        
Outstanding at beginning of period (in shares)   2,996,383    
Granted (in shares)   1,215,675    
Exercised (in shares)   (836,450)    
Expired and/or forfeited (in shares)   (471,431)    
Outstanding at end of period (in shares)   2,904,177 2,996,383  
Outstanding at end of year - vested and unvested expected to vest (in shares)   2,632,232    
Exercisable at end of year (in shares)   948,034    
Weighted Average Exercise Price        
Outstanding at beginning of year (in dollars per share)   $ 22.60    
Granted (in dollars per share)   55.72    
Exercised (in dollars per share)   21.58    
Expired and/or forfeited (in dollars per share)   33.66    
Outstanding at end of year (in dollars per share)   34.97 $ 22.60  
Outstanding at end of year - vested and unvested expected to vest (in dollars per share)   34.40    
Exercisable at end of year (in dollars per share)   $ 23.44    
Outstanding at end of year   7 years 9 months 18 days    
Outstanding at end of year - vested and unvested expected to vest   7 years 9 months 18 days    
Exercisable at end of year   6 years 1 month 6 days    
Aggregate Intrinsic Value        
Outstanding at end of year   $ 17,114.0    
Outstanding at end of year - vested and unvested expected to vest   16,039.0    
Exercisable at end of year   $ 9,402.0    
Additional Disclosures        
Weighted average grant date fair value (in dollars per share)   $ 23.57 $ 10.63 $ 8.60
Options vested (in shares)     846,011  
Aggregate intrinsic value of options exercised (in dollars)   $ 31.2 $ 5.9 $ 1.0
Employee and Non Employee Restricted Stock Units | Senior Management [Member]        
Options        
Granted (in shares) 82,500