XML 56 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
STOCK-BASED EMPLOYEE COMPENSATION (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense $ 60,164 $ 35,168 $ 114,172 $ 73,971    
Restricted Stock Units and Performance Share Units [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total unrecognized estimated compensation expense, unvested share-based awards $ 362,100   $ 362,100      
Total future compensation cost related to unvested share-based awards, expected period of recognition     1 year 10 months      
Granted (in shares)     175,741      
Granted (in dollars per share)     $ 1,235.69      
Unvested at June 30, 2015 590,842   590,842   570,315  
Restricted Stock Units (RSUs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)     73,019      
Vesting period (in years)     3 years      
Grant date fair value     $ 90,400      
Granted (in dollars per share)     $ 1,237.90      
Performance Share Units 2015 Grants [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)     102,722      
Grant date fair value     $ 126,800      
Granted (in dollars per share)     $ 1,234.11      
Estimated number of probable shares to be issued (in shares) 101,888   101,888      
Maximum shares that could be issued (in shares) 234,544   234,544      
Minimum shares that could be issued (in shares) 49,702   49,702      
Performance Shares [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years)     3 years      
Performance Share Units 2014 Grants [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)         72,277  
Grant date fair value         $ 96,100  
Granted (in dollars per share)         $ 1,329.11  
Estimated number of probable shares to be issued (in shares) 109,725   109,725      
Maximum shares that could be issued (in shares) 140,746   140,746      
Minimum shares that could be issued (in shares) 48,652   48,652      
Unvested at June 30, 2015 69,609   69,609      
Performance Share Units 2013 Grants [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)           104,865
Grant date fair value           $ 74,400
Granted (in dollars per share)           $ 709.74
Estimated number of probable shares to be issued (in shares) 186,264   186,264      
Maximum shares that could be issued (in shares) 214,757   214,757      
Minimum shares that could be issued (in shares) 38,688   38,688      
Unvested at June 30, 2015 98,857   98,857      
Employee Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense $ 7,600 $ 2,700 $ 15,000 6,800    
Total future compensation cost related to unvested share-based awards, expected period of recognition     1 year 5 months      
Exercised (in shares)     31,986      
Exercised (in dollars per share)     $ 362.28      
Stock options exercised, total intrinsic value     $ 26,400 $ 33,900    
Ending balance (in shares) 111,834.000   111,834.000   146,385  
Weighted Average Exercise Price (in dollars per share) $ 377.83   $ 377.83   $ 380.05  
Aggregate Intrinsic Value $ 86,508   $ 86,508   $ 111,277  
Weighted Average Remaining Contractual Term, Exercisable     5 years 5 months      
Share Based Compensation Arrangement By Share Based Payment Award Options Vested in Period Number Of Shares     22,352 15,363    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value     $ 15,100 $ 6,500    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 20,300   20,300      
Awards assumed in acquisitions [Member] | Employee Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Acquisition date fair value of assumed options     $ 1,400      
Acquisition date fair value per share of assumed stock options     $ 1,015.81