XML 71 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK-BASED COMPENSATION - Equity Awards (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Stock options          
Stock-based compensation          
Weighted-average grant-date fair value of options granted (in dollars per share) $ 52.33   $ 49.72 $ 50.66 $ 50.14
Total intrinsic value of options exercised $ 10.9   $ 314.0 $ 21.4 $ 829.7
Cash received from option exercises 4.1   $ 22.7 8.1 $ 41.7
Total unrecognized compensation expense related to non-vested shares granted to employees $ 106.9     $ 106.9  
Cost expected to be recognized over a weighted-average period       3 years 2 months 12 days  
Stock units expected to vest (in shares) 7,031     7,031  
Restricted stock units          
Stock-based compensation          
Total unrecognized compensation expense related to non-vested shares granted to employees $ 19.3     $ 19.3  
Cost expected to be recognized over a weighted-average period       2 years  
Stock units expected to vest (in shares) 200     200  
Number of Shares          
Non-vested at the beginning of the period (in shares)   178   178  
Granted (in shares) 12 82      
Vested (in shares)       (68)  
Forfeited/cancelled (in shares)       (1)  
Non-vested at the end of the period (in shares) 203     203  
Weighted Average Grant-Date Fair Value          
Non-vested at the beginning of the period (in dollars per share)   $ 99.58   $ 99.58  
Granted (in dollars per share) $ 148.94 $ 131.96   134.14 $ 135.48
Vested (in dollars per share)       104.32  
Forfeited/cancelled (in dollars per share)       57.45  
Non-vested at the end of the period (in dollars per share) $ 114.26     $ 114.26