XML 100 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK OPTIONS - Schedule of Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Number of Shares      
Outstanding at beginning of year (in shares) 340,377,000 314,391,000  
Granted (in shares) 159,598,000 49,500,000  
Exercised (in shares) (7,033,000) (3,014,000)  
Forfeited (in shares) (21,500,000) (20,500,000)  
Balance (in shares) 471,442,000 340,377,000 314,391,000
Weighted-Average Exercise Price      
Outstanding at beginning of year (in USD per share) $ 23.43 $ 23.28  
Granted (in USD per share) 27.80 23.58  
Exercised (in USD per share) 11.94 11.94  
Forfeited (in USD per share) 25.58 23.22  
Balance (in USD per share) $ 24.98 $ 23.43 $ 23.28
Weighted-Average Remaining Contractual Life in Years      
Outstanding 7 years 3 months 18 days 7 years 4 months 2 days 8 years
Granted 9 years 4 months 24 days 9 years 4 months 17 days  
Exercised 4 years 2 months 23 days 2 years 6 months 4 days  
Forfeited 8 years 7 months 2 days 7 years 8 months 27 days  
Aggregate Intrinsic Value      
Outstanding $ 194 $ 137  
Granted 480 21  
Exercised 132 36  
Forfeited 109 16  
Outstanding $ 2,696 $ 194 $ 137
Exercisable      
Outstanding (in shares) 134,644,000 89,677,000  
Weighted-average exercise price (in USD per share) $ 23.60 $ 22.61  
Weighted-average remaining contractual life in years 5 years 10 months 6 days 6 years 5 months 12 days  
Aggregate intrinsic value $ 950 $ 125