XML 46 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCK-BASED EMPLOYEE COMPENSATION (Stock Options) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Vested and exercisable as of March 31, 2017 and expected to vest thereafter, net of estimated forfeitures      
Allocated Share-based Compensation Expense $ 58,948 $ 66,000  
Employee Stock Option [Member]      
Number of Shares      
Beginning balance (in shares) 48,983    
Exercised (in shares) (3,992)    
Forfeited (in shares) (610)    
Ending balance (in shares) 44,381.000   48,983
Weighted-Average Exercise Price      
Beginning balance (in dollars per share) $ 372.07    
Exercised (in dollars per share) 368.68    
Forfeited (in dollars per share) 894.15    
Ending balance (in dollars per share) $ 365.20   $ 372.07
Aggregate Intrinsic Value $ 62,789   $ 53,587
Weighted Average Remaining Contractual Term 4 years 2 months   4 years 5 months
Vested and exercisable as of March 31, 2017      
Number of Shares 43,125    
Weighted Average Exercise Price (in dollars per share) $ 354.23    
Aggregate Intrinsic Value $ 61,485    
Weighted Average Remaining Contractual Term, Exercisable 4 years 1 month    
Vested and exercisable as of March 31, 2017 and expected to vest thereafter, net of estimated forfeitures      
Number of Shares 44,381    
Weighted Average Exercise Price (in dollars per share) $ 365.20    
Aggregate Intrinsic Value $ 62,789    
Weighted Average Remaining Contractual Term 4 years 2 months    
Stock options exercised, total intrinsic value $ 5,400 $ 12,700  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares 539 5,367  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 300 $ 3,500  
Allocated Share-based Compensation Expense 300 $ 2,900  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 700    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 8 months