XML 104 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Common Stock, Preferred Stock and Equity Plans - Restricted Stock and Restricted Stock Units and PSUs (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restricted Stock      
Restricted stock and Restricted Stock Units      
Beginning of the period (in shares) 2,613    
Granted (in shares) 0    
Vested (in shares) (1,206)    
Cancelled (in shares) (178)    
End of the period (in shares) 1,229 2,613  
Restricted stock and Restricted Stock Units, weighted-average grant-date fair value      
Weighted-average grant-date fair value, as of the beginning of the period (usd per share) $ 102.54    
Weighted-average grant-date fair value, granted (usd per share) 0.00    
Weighted-average grant-date fair value, vested (usd per share) 102.99    
Weighted-average grant-date fair value, cancelled (usd per share) 102.45    
Weighted-average grant-date fair value, as of the end of the period (usd per share) $ 102.12 $ 102.54  
Restricted stock vested in period, total fair value $ 157.0 $ 74.1 $ 124.0
Restricted Stock Units (excluding PSUs)      
Restricted stock and Restricted Stock Units      
Beginning of the period (in shares) 798    
Granted (in shares) 1,719    
Vested (in shares) (278)    
Cancelled (in shares) (228)    
End of the period (in shares) 2,011 798  
Restricted stock and Restricted Stock Units, weighted-average grant-date fair value      
Weighted-average grant-date fair value, as of the beginning of the period (usd per share) $ 92.62    
Weighted-average grant-date fair value, granted (usd per share) 113.13    
Weighted-average grant-date fair value, vested (usd per share) 94.72    
Weighted-average grant-date fair value, cancelled (usd per share) 97.86    
Weighted-average grant-date fair value, as of the end of the period (usd per share) $ 109.27 $ 92.62  
Restricted stock vested in period, total fair value $ 33.2 $ 5.3 $ 8.0
Performance-based RSUs      
Restricted stock and Restricted Stock Units      
Beginning of the period (in shares) 135    
Granted (in shares) 392    
Vested (in shares) (15)    
Cancelled (in shares) (28)    
End of the period (in shares) 484 135  
Restricted stock and Restricted Stock Units, weighted-average grant-date fair value      
Weighted-average grant-date fair value, as of the beginning of the period (usd per share) $ 91.05    
Weighted-average grant-date fair value, granted (usd per share) 86.71    
Weighted-average grant-date fair value, vested (usd per share) 91.05    
Weighted-average grant-date fair value, cancelled (usd per share) 86.52    
Weighted-average grant-date fair value, as of the end of the period (usd per share) $ 87.59 $ 91.05  
Restricted stock vested in period, total fair value $ 1.3    
Potential awards, percent of target shares, minimum 0.00%    
Potential awards, percent of target shares, maximum 200.00%    
Performance-based RSUs | Tranche one      
Restricted stock and Restricted Stock Units, weighted-average grant-date fair value      
Percent of awards in tranche 50.00%    
Performance period 1 year    
Vesting period 3 years    
Performance-based RSUs | Tranche two      
Restricted stock and Restricted Stock Units, weighted-average grant-date fair value      
Percent of awards in tranche 50.00%    
Performance period 3 years    
Vesting period 3 years