XML 44 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK-BASED EMPLOYEE COMPENSATION (Restricted Stock Units and Performance Share Units) (Details) - USD ($)
$ / shares in Units, $ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Dec. 31, 2014
Restricted Stock Units and Performance Share Units [Member]      
Share-Based Awards - Shares      
Unvested at December 31, 2015 637,257    
Granted (in shares) 184,591    
Vested (in shares) (279,453)    
Performance Share Units Adjustment (in shares) 3,088    
Forfeited (in shares) (59,161)    
Unvested at June 30, 2016 486,322 637,257  
Share-Based Awards - Weighted Average Grant Date Fair Value      
Unvested at December 31, 2015 $ 1,070.10    
Granted (in dollars per share) 1,299.27    
Vested (in dollars per share) 830.50    
Performance Share Units Adjustment (in dollars per share) 1,267.85    
Forfeited (in dollars per share) 1,275.12    
Unvested at June 30, 2016 $ 1,278.90 $ 1,070.10  
Total unrecognized estimated compensation expense, unvested share-based awards $ 380.8    
Total future compensation cost related to unvested share-based awards, expected period of recognition 2 years 1 month    
Restricted Stock Units (RSUs) [Member]      
Share-Based Awards - Shares      
Granted (in shares) 98,856    
Share-Based Awards - Weighted Average Grant Date Fair Value      
Granted (in dollars per share) $ 1,296.68    
Vesting period (in years) 3 years    
Grant date fair value $ 128.2    
Performance Share Units 2016 Grants [Member]      
Share-Based Awards - Shares      
Granted (in shares) 85,735    
Share-Based Awards - Weighted Average Grant Date Fair Value      
Granted (in dollars per share) $ 1,302.25    
Grant date fair value $ 111.6    
Estimated number of probable shares to be issued (in shares) 80,671    
Maximum shares that could be issued (in shares) 181,726    
Minimum shares that could be issued (in shares) 47,626    
Performance Share Units 2015 Grants [Member]      
Share-Based Awards - Shares      
Granted (in shares)   107,623  
Unvested at June 30, 2016 79,410    
Share-Based Awards - Weighted Average Grant Date Fair Value      
Granted (in dollars per share)   $ 1,237.53  
Grant date fair value   $ 133.2  
Estimated number of probable shares to be issued (in shares) 130,723    
Maximum shares that could be issued (in shares) 197,115    
Minimum shares that could be issued (in shares) 46,327    
Performance Share Units 2014 Grants [Member]      
Share-Based Awards - Shares      
Granted (in shares)     72,277
Unvested at June 30, 2016 45,198    
Share-Based Awards - Weighted Average Grant Date Fair Value      
Granted (in dollars per share)     $ 1,329.11
Grant date fair value     $ 96.1
Estimated number of probable shares to be issued (in shares) 72,552    
Maximum shares that could be issued (in shares) 91,160    
Minimum shares that could be issued (in shares) 35,467