XML 36 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Long-Term Incentive Plans (Details) (USD $)
1 Months Ended 12 Months Ended
Dec. 31, 2005
Percent
Dec. 31, 2011
Integer
Percent
Dec. 31, 2010
Percent
Dec. 31, 2009
Percent
2000 Incentive Plan [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares of Common Stock reserved for future issuance (in shares)   41,307,016    
Number of shares available for future grants (in shares)   10,244,318    
Stock Options [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum term of awards (in years)   10Y    
Stock options activity [Roll forward]        
Outstanding, beginning of period (in shares)   23,362,248    
Granted (in shares)   4,286,640 4,319,856 3,490,560
Forfeited (in shares)   (247,898)    
Expired (in shares)   (551,456)    
Exercised (in shares)   (4,523,173)    
Vested and expected to vest, end of period (in shares)   21,755,141    
Exercisable, end of period (in shares)   11,963,345    
Outstanding, end of period (in shares)   22,326,361 23,362,248  
Stock options activity, additional disclosures [Abstract]        
Outstanding, beginning of period, weighted-average exercise price (in dollars per share)   $ 19.93    
Granted, weighted-average exercise price (in dollars per share)   $ 51.96 $ 29.43 20.69
Forfeited, weighted-average exercise price (in dollars per share)   $ 28.11    
Expired, weighted-average exercise price (in dollars per share)   $ 13.31    
Exercised, weighted-average exercise price (in dollars per share)   $ 18.73    
Outstanding, end of period, weighted-average exercise price (in dollars per share)   $ 26.40 $ 19.93  
Vested and expected to vest, end of period, weighted-average exercise price (in dollars per share)   $ 26.04    
Exercisable, end of period, weighted-average exercise price (in dollars per share)   $ 18.27    
Outstanding, end of period, weighted-average remaining contractual term (in years)   6.90    
Vested and expected to vest, end of period, weighted-average remaining contractual term (in years)   6.84    
Exercisable, end of period, weighted-average remaining contractual term (in years)   5.27    
Outstanding, end of period, intrinsic value   $ 663,376,000    
Vested and expected to vest, end of period, intrinsic value   653,990,000    
Exercisable, end of period, intrinsic value   451,478,000    
Total intrinsic value of stock options exercised   49,200,000 21,400,000 13,200,000
Exercise price equal to Market Price [Abstract]        
Number of Options Granted (in shares)   4,286,640 4,319,856 3,490,560
Weighted-Average Exercise Price (in dollars per share)   $ 51.96 $ 29.43 20.69
Weighted-Average Fair Value (in dollars per share)   $ 23.82 $ 13.36 10.89
Weighted-average values of assumptions used in computing fair value of option grants [Abstract]        
Expected volatility (in hundredths)   48.00% 47.00% 54.00%
Expected lives from grant date (in years)   6.1 5.6 5.9
Expected dividend yield (in hundredths)   0.00% 0.00% 0.00%
Risk-free interest rate (in hundredths)   1.31% 2.11% 2.87%
Phantom Stock [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Period within vesting date that awards may be received (in days)   30D    
Non-Performance Based Stock Options [Member]
       
Share-based compensation, aggregate disclosures [Abstract]        
Non-cash stock-based compensation expense   39,200,000 29,400,000 27,400,000
Unrecognized stock-based compensation cost, net of estimated forfeitures   93,600,000    
Weighted average period for recognition of total unrecognized compensation expense (in years)   1.9    
Performance-Based Stock Options [Member]
       
Share-based compensation, aggregate disclosures [Abstract]        
Non-cash stock-based compensation expense   11,700,000 8,100,000  
Unrecognized stock-based compensation cost, net of estimated forfeitures   17,400,000    
Weighted average period for recognition of total unrecognized compensation expense (in years)   2.5    
Number of unvested options (in shares)   2,195,429    
Number of options expected to vest upon achieving sales targets (in shares)   203,429    
Number of options that would vest upon achieving certain development milestones (in shares)   1,992,000    
Estimated percentage of options issued that will vest (in hundredths) 100.00% 50.00% 100.00% 100.00%
Potential compensation cost to be recognized if vesting is probable   10,200,000    
Restricted Stock [Member]
       
Share-based compensation, aggregate disclosures [Abstract]        
Non-cash stock-based compensation expense   5,700,000 2,400,000 2,200,000
Unrecognized stock-based compensation cost, net of estimated forfeitures   $ 9,800,000    
Weighted average period for recognition of total unrecognized compensation expense (in years)   1.4    
Number of unvested options (in shares)   751,499    
Restricted stock activity [Roll forward]        
Outstanding, beginning of period (in shares)   845,000    
Granted (in shares)   16,500    
Released (in shares)   (110,001)    
Outstanding, end of period (in shares)   751,499 845,000  
Restricted stock activity, additional disclosures [Abstract]        
Outstanding, beginning of period, weighted-average grant date fair value (in dollars per share)   $ 25.37    
Granted, weighted-average grant date fair value (in dollars per share)   $ 58.59    
Released, weighted-average grant date fair value (in dollars per share)   $ 30.63    
Outstanding, end of period, weighted-average grant date fair value (in dollars per share)   $ 25.33 $ 25.37