XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
SCHEDULE OF SHARE-BASED COMPENSATION, STOCK OPTIONS AND STOCK APPRECIATION RIGHTS AWARD ACTIVITY (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Share-based Compensation Arrangement By Share-based Payment Award, Options and Stock Appreciation Rights, Outstanding [Roll Forward]          
Weighted Average Exercise Price, Exercises in Period (in dollars per share)     $ 32.45    
Stock Appreciation Rights (SARs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value     $ 42.63    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value $ 21,472,000   $ 21,472,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 52.89   $ 52.89   $ 54.47
Share-based Compensation Arrangement By Share-based Payment Award, Options and Stock Appreciation Rights, Outstanding [Roll Forward]          
Beginning of Year (in shares) 1,776,910   1,776,910    
Grants in Period (in shares) 1,745 0 709,999 394,182  
Exercises in Period (in shares)     312,244    
Forfeitures in Period (in shares)     279,190    
Weighted Average Exercise Price, Forfeitures in Period (in dollars per share)     $ 64.07    
Weighted Average Exercise Price, Exercisable (in dollars per share) $ 53.65   $ 53.65    
Weighted Average Remaining Contractual Term, Outstanding (in years)     5 years 6 months 24 days    
Weighted Average Remaining Contractual Term, Exercisable (in years)     3 years 9 months 12 days    
Aggregate Intrinsic Value, Outstanding $ 33,729,000   $ 33,729,000    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 2,685,586   2,685,586   2,567,021