XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-based Compensation (Tables)
 9 Months Ended
Sep. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Restricted Stock Unit Activity
Restricted stock unit activity is presented in the following tables.
 
Shares
(thousands)
 
Weighted Average
Grant Date
Fair Value
Weighted Average
Remaining
Contractual Life
(in years)
Unvested as of June 30, 2016
817.3

 
$
112.58

2.00
Granted
27.0

 
112.75

 
Vested
(96.2
)
 
101.71

 
Forfeited
(2.4
)
 
107.79

 
Unvested as of September 30, 2016
745.7

 
$
114.00

1.91
Unvested shares expected to vest as of September 30, 2016
726.0

 
$
114.10

1.92
 
 
 
 
 
Unvested as of June 30, 2015
805.4

 
$
102.39

2.14
Granted
27.6

 
149.94

 
Vested
(129.9
)
 
75.79

 
Forfeited
(4.1
)
 
96.94

 
Unvested as of September 30, 2015
699.0

 
$
109.24

2.24
Unvested shares expected to vest as of September 30, 2015
679.2

 
$
109.42

2.24

 
Shares
(thousands)
 
Weighted Average
Grant Date
Fair Value
Weighted Average
Remaining
Contractual Life
(in years)
Unvested as of December 31, 2015
706.0

 
$
111.78

2.03
Granted
277.6

 
107.96

 
Vested
(190.8
)
 
96.51

 
Forfeited
(47.1
)
 
116.07

 
Unvested as of September 30, 2016
745.7

 
114.00

1.91
Unvested shares expected to vest as of September 30, 2016
726.0

 
$
114.10

1.92
 
 
 
 
 
Unvested as of December 31, 2014
745.3

 
$
90.43

2.38
Granted
158.0

 
159.00

 
Vested
(186.1
)
 
77.65

 
Forfeited
(18.2
)
 
93.82

 
Unvested as of September 30, 2015
699.0

 
$
109.24

2.24
Unvested shares expected to vest as of September 30, 2015
679.2

 
$
109.42

2.24