XML 91 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Unaudited Quarterly Results (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
$ / shares
Sep. 30, 2016
USD ($)
$ / shares
Jun. 30, 2016
USD ($)
$ / shares
Mar. 31, 2016
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
$ / shares
Sep. 30, 2015
USD ($)
$ / shares
Jun. 30, 2015
USD ($)
$ / shares
Mar. 31, 2015
USD ($)
$ / shares
Dec. 31, 2016
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
$ / shares
Dec. 31, 2014
USD ($)
$ / shares
Dec. 31, 2013
Quarterly Financial Information Disclosure [Line Items]                        
Excess tax benefit from stock-based compensation                 $ 0 $ 405,317 $ 439,278  
Revenues $ 1,226,827 $ 1,220,122 $ 1,212,629 $ 1,200,849 $ 1,098,077 $ 1,137,422 $ 998,617 $ 869,612 4,860,427 4,103,728 2,819,557  
Net income $ 253,115 $ 264,804 $ 196,218 $ 181,385 $ 154,994 $ 210,398 $ 194,643 $ 76,021 $ 895,522 $ 636,056 $ 338,126  
Net income per share - basic (in USD per shares) | $ / shares $ 2.41 $ 2.53 $ 1.88 $ 1.74 $ 1.49 $ 2.04 $ 1.89 $ 0.74 $ 8.55 $ 6.17 $ 3.36  
Net income per share - diluted (in USD per shares) | $ / shares $ 2.19 $ 2.27 $ 1.69 $ 1.59 $ 1.34 $ 1.82 $ 1.69 $ 0.66 $ 7.70 $ 5.52 $ 2.98  
Antibody Collaboration                        
Quarterly Financial Information Disclosure [Line Items]                        
Number of families of novel antibodies                       2
Accounting Standards Update 2016-09 [Member] | New Accounting Pronouncement, Early Adoption, Effect [Member]                        
Quarterly Financial Information Disclosure [Line Items]                        
Excess tax benefit from stock-based compensation                 $ 144,800      
Accounting Standards Update 2016-09 [Member] | Additional Paid-in Capital | New Accounting Pronouncement, Early Adoption, Effect [Member]                        
Quarterly Financial Information Disclosure [Line Items]                        
Excess tax benefit from stock-based compensation       $ 15,600