XML 42 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
SHARE-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of the components and classification of share-based compensation expense
The following table summarizes the components and classification of share-based compensation expense related to stock options and restricted share units (“RSUs”) for the three-month and nine-month periods ended September 30, 2015 and 2014:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2015
 
2014
 
2015
 
2014
Stock options
$
8.3

 
$
5.4

 
$
15.7

 
$
14.7

RSUs
42.2

 
14.8

 
95.7

 
45.9

Share-based compensation expense
$
50.5

 
$
20.2

 
$
111.4

 
$
60.6

 
 
 
 
 
 
 
 
Research and development expenses
$
1.5

 
$
1.4

 
$
4.5

 
$
4.2

Selling, general and administrative expenses
49.0

 
18.8

 
106.9

 
56.4

Share-based compensation expense
$
50.5

 
$
20.2

 
$
111.4

 
$
60.6