XML 50 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE- Schedule of Antidilutive and Contingently Issuable Shares (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based awards excluded from diluted EPS (in shares) 2,830 1,417 2,662 1,312
Performance-based        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Contingently issuable awards excluded from diluted EPS (in shares) 62 130 67 133
Market-based        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Contingently issuable awards excluded from diluted EPS (in shares) 387 167 416 112
Time-based        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Antidilutive awards excluded from diluted EPS (in shares) 2,381 1,120 2,179 1,011
Market-based        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Antidilutive awards excluded from diluted EPS (in shares) 0 0 0 56