XML 26 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of eligible earnings designated to purchase common stock through the employee stock purchase plan (in hundredths) 10.00%    
Discount rate to the average closing price at which employees may purchase stock (in hundredths) 5.00%    
Stock based compensation expense $ 53,400,000 $ 40,800,000 $ 31,700,000
Tax effect recognized in net income related to stock based compensation expense under all plans 18,700,000 14,300,000 11,100,000
Tax benefit from option exercises and vesting of restricted stock under all plans 16,000,000 30,800,000 12,700,000
Percentage of market value at which stock option are granted (in hundredths) 100.00%    
Weighted average assumptions used in calculating the weighted average fair value of options granted      
Weighted average fair value of options granted (per share) $ 37.08 $ 30.25 $ 24.45
Risk-free interest rate (in hundredths) 0.86% 0.77% 1.91%
Average expected option life 5 years 3 months 29 days 5 years 2 months 26 days 5 years 4 months 2 days
Expected Volatility (in hundredths) 36.09% 36.51% 35.27%
Expected dividend yield (in hundredths) 0.56% 0.58% 0.60%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Number of Shares Outstanding, beginning balance (in shares) 2,918,195 3,822,662  
Number of shares granted (in shares) 601,350 538,100  
Options Exercised 424,945 1,389,069  
Number of shares canceled (in shares) (106,164) (53,498)  
Number of shares outstanding, ending balance (in shares) 2,988,436 2,918,195 3,822,662
Number of shares, Options, Exercisable, Number 1,859,725    
Weighted Average Exercise Price [Abstract]      
Weighted average exercise price per share outstanding, beginning balance (in dollars per share) $ 63.15 $ 50.44  
Weighted average exercise price per share granted (in dollars per share) $ 117.78 $ 95.27  
Weighted average exercise price per share exercised (in dollars per share) $ 56.48 $ 40.46  
Weighted average exercise price per share cancelled (in dollars per share) $ 98.74 $ 70.01  
Weighted average exercise price per share outstanding, ending balance (in dollars per share) $ 74.00 $ 63.15 $ 50.44
Weighted average remaining contractual term of options outstanding (in years) 6 years 2 months 22 days 6 years 6 months 7 days  
Aggregate intrinsic value of options outstanding 193,279,214,000 141,029,378,000  
Options, Exercisable, Weighted Average Exercise Price $ 56.99 $ 51.44  
Options, Exercisable, Weighted Average Remaining Contractual Term 4 years 10 months 7 days 5 years 2 months 5 days  
Options, Exercisable, Aggregate intrinsic value 151,929,651,000 97,030,148,000  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]      
Total unrecognized compensation expense related to nonvested options granted 23,700,000    
Weighted-average period over which unrecognized compensation costs on non-vested stock options are expected to be recognized (in years) 2 years    
Intrinsic value of options exercised 28,800,000 86,000,000 41,200,000
Cash received from option exercises under all plans 24,000,000 56,100,000  
Summary of nonvested shares activity [Rollforward]      
Non-vested shares outstanding, beginning of period 571,905 753,811  
Nonvested shares granted 399,540 374,307  
Nonvested shares vested 373,946 551,051  
Nonvested shares forfeited (23,649) (5,162)  
Nonvested shares outstanding, end of period 573,850 571,905 753,811
Restricted Stock Awards [Abstract]      
Weighted average fair value of nonvested shares, beginning of period (in dollars per share) $ 80.96 $ 61.15  
Weighted Average Restricted Award Grant Date Fair Value $ 117.74 $ 95.78  
Weighted average fair value of shares vested (in dollars per share) $ 126.80 $ 64.59  
Weighted average fair value of nonvested shares forfeited (in dollars per share) $ 124.48 $ 70.56  
Weighted average fair value of nonvested shares, end of period (in dollars per share) $ 103.44 $ 80.96 $ 61.15
Summary of nonvested shares, additional disclosures      
Weighted average fair value of nonvested shares, beginning of period (in dollars per share) $ 80.96 $ 61.15  
Weighted Average Restricted Award Grant Date Fair Value $ 117.74 $ 95.78  
Weighted average fair value of shares vested (in dollars per share) $ 126.80 $ 64.59  
Weighted average fair value of nonvested shares forfeited (in dollars per share) $ 124.48 $ 70.56  
Weighted average fair value of nonvested shares, end of period (in dollars per share) $ 103.44 $ 80.96 $ 61.15
Total unrecognized compensation expense related to nonvested restricted stock granted to both employees and directors 38,900,000    
Restricted Awards Outstanding, Weighted Average Remaining Contractual Terms 2 years    
Employee Stock Purchase Plan      
Shares of stock purchased during the period by participants in the employee stock purchase plan 20,211 22,863 27,756
Amount paid for stock purchased during the period by participants in the employee stock purchase plan 2,400,000 2,200,000 2,100,000
Exercise Price Range 1 [Member]
     
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]      
Exercise price range, lower range limit (in dollars per share) $ 14.09    
Exercise price range, upper range limit (in dollars per share) $ 28.17    
Options outstanding 157,638    
Average exercise price of options outstanding $ 23.7    
Average remaining life of options outstanding (years) 2 months 18 days    
Exercisable options 157,638    
Average exercise price of exercisable options $ 23.7    
Exercise Price Range 2 [Member]
     
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]      
Exercise price range, lower range limit (in dollars per share) $ 28.17    
Exercise price range, upper range limit (in dollars per share) $ 42.26    
Options outstanding 126,574    
Average exercise price of options outstanding $ 41.81    
Average remaining life of options outstanding (years) 5 years 2 months 18 days    
Exercisable options 126.574    
Average exercise price of exercisable options $ 41.81    
Exercise Price Range 3 [Member]
     
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]      
Exercise price range, lower range limit (in dollars per share) $ 42.27    
Exercise price range, upper range limit (in dollars per share) $ 56.34    
Options outstanding 1,113,058    
Average exercise price of options outstanding $ 53.79    
Average remaining life of options outstanding (years) 4 years 5 months 25 days    
Exercisable options 1,113,058    
Average exercise price of exercisable options $ 53.79    
Exercise Price Range 4 [Member]
     
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]      
Exercise price range, lower range limit (in dollars per share) $ 56.35    
Exercise price range, upper range limit (in dollars per share) $ 70.43    
Options outstanding 96,800    
Average exercise price of options outstanding $ 67.88    
Average remaining life of options outstanding (years) 7 years 6 months    
Exercisable options 45,300    
Average exercise price of exercisable options $ 66.71    
Exercise Price Range 5 [Member]
     
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]      
Exercise price range, lower range limit (in dollars per share) $ 70.44    
Exercise price range, upper range limit (in dollars per share) $ 84.52    
Options outstanding 453,392    
Average exercise price of options outstanding $ 74.63    
Average remaining life of options outstanding (years) 7 years 1 month 5 days    
Exercisable options 278,034    
Average exercise price of exercisable options $ 75.21    
Exercise Price Range 6 [Member]
     
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]      
Exercise price range, lower range limit (in dollars per share) $ 84.53    
Exercise price range, upper range limit (in dollars per share) $ 98.60    
Options outstanding 419,924    
Average exercise price of options outstanding $ 94.00    
Average remaining life of options outstanding (years) 8 years 1 month 5 days    
Exercisable options 130,085    
Average exercise price of exercisable options $ 93.91    
Exercise Price Range 7 [Member]
     
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]      
Exercise price range, lower range limit (in dollars per share) $ 98.61    
Exercise price range, upper range limit (in dollars per share) $ 112.69    
Options outstanding 48,700    
Average exercise price of options outstanding $ 103.41    
Average remaining life of options outstanding (years) 8 years 7 months 10 days    
Exercisable options 9,036    
Average exercise price of exercisable options $ 103.64    
Exercise Price Range 8 [Member]
     
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]      
Exercise price range, lower range limit (in dollars per share) $ 112.70    
Exercise price range, upper range limit (in dollars per share) $ 126.77    
Options outstanding 547,350    
Average exercise price of options outstanding $ 117.03    
Average remaining life of options outstanding (years) 9 years 2 months 18 days    
Exercisable options 0    
Average exercise price of exercisable options $ 0    
Exercise Price Range 9 [Member]
     
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]      
Exercise price range, lower range limit (in dollars per share) $ 126.78    
Exercise price range, upper range limit (in dollars per share) $ 140.86    
Options outstanding 25,000    
Average exercise price of options outstanding $ 131.54    
Average remaining life of options outstanding (years) 8 years 7 months 10 days    
Exercisable options 0    
Average exercise price of exercisable options $ 0    
Exercise price range total shares [Member]
     
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]      
Exercise price range, lower range limit (in dollars per share) $ 14.09    
Exercise price range, upper range limit (in dollars per share) $ 140.86    
Options outstanding 2,988,436    
Average exercise price of options outstanding $ 74.00    
Average remaining life of options outstanding (years) 6 years 2 months 18 days    
Exercisable options 1,859,725    
Average exercise price of exercisable options $ 56.99    
Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options expiration period 7 years    
Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options expiration period 10 years    
Employee Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock based compensation expense 16,900,000 14,800,000 12,200,000
Employee Stock Options [Member] | Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vest period 3 years    
Employee Stock Options [Member] | Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vest period 5 years    
Restricted Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock based compensation expense $ 36,500,000 $ 25,900,000 $ 19,500,000
Restricted Stock [Member] | Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vest period 1 year    
2006 Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for grant 5,714,062    
2006 Plan [Member] | Employee Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares reserved for issuance   14,000,000