XML 66 R52.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION - Changes in Outstanding Stock Options (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
$ / shares
shares
Shares  
Balance at beginning of period (shares) | shares 4,887
Exercised (shares) | shares (380)
Forfeited (shares) | shares (10)
Balance at end of period (shares) | shares 15,451
Options exercisable (shares) | shares 12,078
Weighted Average Exercise Price  
Balance at beginning of period (USD per share) | $ / shares $ 64.63
Exercised (USD per share) | $ / shares 51.73
Forfeited (USD per share) | $ / shares 65.22
Balance at end of period (USD per share) | $ / shares 19.52
Options exercisable (USD per share) | $ / shares $ 19.51
Weighted Average Remaining Contractual Term (In Years)  
Weighted average contractual term at period end (in years) 5 years 6 months
Options exercisable (in years) 5 years 1 month 6 days
Aggregate Intrinsic Value  
Aggregate intrinsic value of options outstanding | $ $ 1,306,139
Aggregate intrinsic value of options exercisable | $ $ 1,021,109
Pre-Separation  
Shares  
Balance at end of period (shares) | shares 4,497
Weighted Average Exercise Price  
Balance at end of period (USD per share) | $ / shares $ 65.72
Post-Separation  
Shares  
Balance at end of period (shares) | shares 9,707
Weighted Average Exercise Price  
Balance at end of period (USD per share) | $ / shares $ 21.14
Adoption of Plans  
Shares  
Balance at end of period (shares) | shares 5,744
Weighted Average Exercise Price  
Balance at end of period (USD per share) | $ / shares $ 16.77