XML 36 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
STOCK BASED COMPENSATION - Stock Option Activity (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Number of Options  
Outstanding at beginning of year 5,377,857us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Granted 860,534us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
Exercised (425,175)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Forfeited (66,154)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
Canceled or expired (1,100)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
Outstanding at March 31, 2015 5,745,962us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Exercisable at March 31, 2015 3,133,658us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
Vested and expected to vest at March 31, 2015 5,476,973us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
Weighted Average Exercise Price per Share  
Outstanding at beginning of year $ 80.88us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
Granted $ 130.33us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
Exercised $ 65.19us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
Forfeited $ 105.30us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
Canceled or expired $ 56.90us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
Outstanding at March 31, 2015 $ 89.17us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
Exercisable at March 31, 2015 $ 71.77us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
Vested and expected to vest at March 31, 2015 $ 87.92us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
Weighted Average Remaining Contractual Life  
Outstanding at March 31, 2015 6 years 3 months 7 days
Exercisable at March 31, 2015 5 years 4 months 13 days
Total Aggregate Intrinsic Value  
Outstanding at March 31, 2015 $ 294,519us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
Exercisable at March 31, 2015 $ 215,171us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1