XML 87 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
EMPLOYEE STOCK BENEFIT PLANS - Schedule of Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Beginning balance (shares) 1,783 1,724 1,959 1,902
Granted (shares) 431 463 485  
Exercised (shares) (272) (652) (377)  
Forfeited or expired (shares) (100) (46) (51)  
Vested shares (shares) 1,010      
Vested and expected to vest (shares) 1,767      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]        
Beginning balance (dollars per share) $ 75.73 $ 67.01 $ 60.12 $ 52.11
Granted, weighted average exercise price (dollars per share) 102.47 82.31 74.76  
Exercised, weighted average exercise price (dollars per share) 59.54 56.79 36.06  
Forfeited or expired, weighted average exercise price (dollars per share) 84.74 $ 72.55 $ 73.57  
Vested shares, weighted average exercise price (dollars per share) 63.53      
Vested and expected to vest, weighted average exercise price (dollars per share) $ 75.54      
Beginning balance (years) 7 years 7 years 3 months 24 days 7 years 4 months 26 days 7 years 8 months 15 days
Vested shares, average remaining contractual term 5 years 9 months      
Vested and expected to vest, average remaining contractual term 7 years      
Beginning balance $ 16.6 $ 57.8 $ 46.3 $ 99.2
Exercised shares, aggregate intrinsic value 9.5 $ 23.5 $ 17.6  
Vested shares, aggregate intrinsic value 16.1      
Vested and expected to vest, aggregate intrinsic value $ 16.6