XML 113 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation - Narrative (Details) - shares
12 Months Ended
Jun. 29, 2016
Jun. 18, 2014
Aug. 02, 2013
Sep. 14, 2012
Nov. 18, 2011
Apr. 07, 2011
Apr. 23, 2010
Sep. 09, 2009
Apr. 16, 2009
Oct. 24, 2008
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Average percent of closing share prices                     95.00%    
BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Options granted (in shares)                     48,655,000 38,070,000 5,040,000
RSUs                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
RSUs granted (in shares)                     2,584,240,000 1,103,405,000 0
Plan 1 | BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Additional shares authorized (in shares)                   2,112,000      
Number of shares authorized to be granted (in shares)                   2,112,000      
Plan 2 | BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Additional shares authorized (in shares)                 1,472,800        
Number of shares authorized to be granted (in shares)                 1,472,800        
Plan 3 | OSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Additional shares authorized (in shares)               1,584,000          
Number of shares authorized to be granted (in shares)               1,584,000          
Options granted (in shares)           960,000              
Plan 3 | OSA and BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of shares authorized to be granted (in shares)               2,700,000          
Options granted (in shares)                     0 0 0
Expiration period (in years)                     10 years    
Plan 4 | BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Options granted (in shares)             361,118            
Expiration period (in years)                     10 years    
Plan 4 | OSA and BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Options granted (in shares)                     0 0 0
Plan 5 | OSA and BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Additional shares authorized (in shares)         2,800,000                
Number of shares authorized to be granted (in shares)         2,800,000                
Options granted (in shares)                     0 0 0
Expiration period (in years)                     10 years    
Award vesting period (in years)                     4 years    
Plan 6 | BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Expiration period (in years)                     10 years    
Award vesting period (in years)                     1 year    
Plan 6 | OSA and BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Additional shares authorized (in shares)       1,654,290                  
Number of shares authorized to be granted (in shares)       1,654,290                  
Options granted (in shares)                     0 0 0
Expiration period (in years)                     10 years    
Plan 7 | OSA and BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Additional shares authorized (in shares)     6,627,237                    
Number of shares authorized to be granted (in shares)     6,627,237                    
Options granted (in shares)                     0 0 749,330,000
Expiration period (in years)                     10 years    
Award vesting period (in years)                     4 years    
Plan 8 | OSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Additional shares authorized (in shares)   9,935,710                      
Number of shares authorized to be granted (in shares)   9,935,710                      
Expiration period (in years)                     10 years    
Award vesting period (in years)                     4 years    
Plan 8 | OSA and BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Options granted (in shares)                     429,043,000 1,621,734,000 2,267,774,000
Plan 8 | RSUs                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting period (in years)                     4 years    
Plan 9                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Expiration period (in years)                     10 years    
Plan 9 | OSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Expiration period (in years)                     10 years    
Award vesting period (in years)                     4 years    
Plan 9 | OSA and BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Options granted (in shares)                     147,400,000 0 0
Plan 9 | OSAs and RSUs                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Additional shares authorized (in shares) 4,600,000                        
Plan 9 | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Additional shares authorized (in shares) 100,000                        
Number of shares authorized to be granted (in shares) 4,600,000                        
Plan 9 | RSUs                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting period (in years)                     4 years    
Plans 1, 2, and 3 | OSA and BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Expiration period (in years)                     10 years    
Plan A | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Options granted (in shares)                     231,792,000    
Expiration period (in years)                     10 years    
Award vesting period (in years)                     2 years    
Plan B | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Options granted (in shares)                     277,200,000    
Expiration period (in years)                     10 years    
Award vesting period (in years)                     3 years    
Plan C | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Options granted (in shares)                     192,000,000    
Expiration period (in years)                     10 years    
Award vesting period (in years)                     2 years    
Plan D, Advisory Board | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Expiration period (in years)                     10 years    
Plan D | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Options granted (in shares)                     125,784,000    
Expiration period (in years)                     10 years    
Award vesting period (in years)                     2 years    
Plan E and Plan F | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Expiration period (in years)                     10 years    
Vesting Period 1 | RSUs                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     50.00%    
Vesting Period 1 | Plan 9 | OSA and BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     25.00%    
Vesting Period 1 | Plans 1, 2, and 3 | OSA and BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     33.33%    
Vesting Period 1 | Plan A | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     12.50%    
Award vesting period (in years)                     24 months    
Vesting Period 1 | Plan B | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     33.33%    
Vesting Period 1 | Plan C | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     4.17%    
Award vesting period (in years)                     24 months    
Vesting Period 1 | Plan D, Advisory Board | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     4.17%    
Award vesting period (in years)                     24 months    
Vesting Period 1 | Plan D, Non-advisory Board [Member] | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     33.33%    
Vesting Period 1 | Plan E and Plan F | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     25.00%    
Vesting Period 2 | RSUs                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     6.25%    
Award vesting period (in years)                     24 months    
Vesting Period 2 | Plan 9                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting period (in years)                     36 months    
Vesting Period 2 | Plan 9 | OSA and BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     6.25%    
Vesting Period 2 | Plans 1, 2, and 3 | OSA and BSPCE                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     8.33%    
Award vesting period (in years)                     24 months    
Vesting Period 2 | Plan B | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     8.33%    
Award vesting period (in years)                     24 months    
Vesting Period 2 | Plan D, Non-advisory Board [Member] | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     33.33%    
Vesting Period 2 | Plan E and Plan F | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     6.25%    
Award vesting period (in years)                     36 months    
Vesting Period 3 | Plan D, Non-advisory Board [Member] | BSA                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights, percentage                     33.33%