XML 103 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION - Summary of Awards (Details) - $ / shares
3 Months Ended 9 Months Ended
Feb. 09, 2012
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options granted to employees under the 2012 plan     2,200,000  
Weighted-average exercise price options granted under the 2012 plan     $ 61.19  
Weighted-average fair value per share of purchase rights granted     $ 14.44  
Employee Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate 10.00%      
Share based compensation arrangement by share based payment award discount from market price offering date company specific 85.00%      
Right to purchase shares subscribed by employees     3,600,000  
Weighted-average exercise price right to purchase shares by employees     $ 50.22  
Weighted-average fair value of shares under the Employee Stock Purchase Plan     $ 10.70  
Deferred Stock Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Deferred stock granted to employees     1,600,000 1,702,000
Weighted-average fair value of deferred stock granted under the 2012 plan     $ 61.13  
Performance Deferred Compensation [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Deferred stock granted to employees     1,700,000 1,728,000
Weighted-average fair value of deferred stock granted under the 2012 plan     $ 81.99  
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Deferred stock granted to employees   33,000    
Weighted-average fair value of deferred stock granted under the 2012 plan   $ 62.04