XML 74 R62.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK-BASED COMPENSATION - Equity Awards (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Stock options            
Stock-based compensation            
Weighted-average grant-date fair value of options granted (in dollars per share) $ 59.21     $ 51.14 $ 50.82 $ 50.20
Total intrinsic value of options exercised $ 9.1     $ 11.9 $ 30.6 $ 841.5
Cash received from option exercises 2.4     $ 1.9 10.6 $ 43.6
Total unrecognized compensation expense related to non-vested shares granted to employees $ 100.3       $ 100.3  
Cost expected to be recognized over a weighted-average period         3 years  
Stock units expected to vest (in shares) 7,011,000       7,011,000  
Restricted stock units            
Stock-based compensation            
Total unrecognized compensation expense related to non-vested shares granted to employees $ 16.7       $ 16.7  
Cost expected to be recognized over a weighted-average period         1 year 9 months 18 days  
Stock units expected to vest (in shares) 200,000       200,000  
Number of Shares            
Non-vested at the beginning of the period (in shares)     178,000   178,000  
Granted (in shares) 0 12,000 82,000      
Vested (in shares)         (81,000)  
Forfeited/cancelled (in shares)         (1,000)  
Non-vested at the end of the period (in shares) 190,000       190,000  
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) $ 0.00 $ 148.94 $ 131.96 $ 147.36 134.14 $ 136.50
Vested (in dollars per share)         95.62  
Forfeited/cancelled (in dollars per share)         57.45  
Non-vested at the end of the period (in dollars per share) $ 118.68       $ 118.68