Quarterly report pursuant to Section 13 or 15(d)

Equity and Long-Term Incentive Compensation Plans - Restricted Stock Unit Activities (Details)

v3.5.0.2
Equity and Long-Term Incentive Compensation Plans - Restricted Stock Unit Activities (Details)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 60 Months Ended
Sep. 30, 2016
USD ($)
Installment
$ / shares
shares
Sep. 30, 2015
USD ($)
$ / shares
Jun. 30, 2012
Installment
Restricted stock units      
Restricted Stock Units Activity Rollforward      
Granted (in shares) [1] 1,031    
Forfeited (in shares) [1] (35)    
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Restricted stock units granted, weighted-average grant date fair value (in dollars per share) | $ / shares $ 68.74 $ 50.44  
Service and performance-based, number of equal vesting installments | Installment     2
Unrecognized stock-based compensation balance | $ $ 81.7    
Estimated weighted-average amortization period (in years) 1 year 9 months    
Vested in period, grant date fair value | $ $ 29.2 $ 45.7  
Intrinsic value, RSUs | $ $ 124.4    
Restricted Stock Unit, Service-Based      
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Service and performance-based, number of equal vesting installments | Installment 4    
Restricted Stock Unit, Performance-Based and Service Based      
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Service and performance-based, number of equal vesting installments | Installment 2    
First anniversary | Restricted Stock Unit, Service-Based      
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Service and performance-based, percentage of equal vesting installments (as a percent) 25.00%    
Second anniversary | Restricted stock units      
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Service and performance-based, percentage of equal vesting installments (as a percent)     50.00%
Second anniversary | Restricted Stock Unit, Service-Based      
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Service and performance-based, percentage of equal vesting installments (as a percent) 25.00%    
Third anniversary | Restricted Stock Unit, Service-Based      
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Service and performance-based, percentage of equal vesting installments (as a percent) 25.00%    
Third anniversary | Restricted Stock Unit, Performance-Based and Service Based      
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Service and performance-based, percentage of equal vesting installments (as a percent) 50.00%    
Fourth anniversary | Restricted stock units      
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Service and performance-based, percentage of equal vesting installments (as a percent)     50.00%
Fourth anniversary | Restricted Stock Unit, Service-Based      
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Service and performance-based, percentage of equal vesting installments (as a percent) 25.00%    
Fourth anniversary | Restricted Stock Unit, Performance-Based and Service Based      
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Service and performance-based, percentage of equal vesting installments (as a percent) 50.00%    
2004 Plan | Restricted stock units      
Restricted Stock Units Activity Rollforward      
Outstanding restricted stock units as of June 30, 2016 (in shares) [2],[3] 1,849    
Granted (in shares) [3] 515    
Vested and released (in shares) [3] (324)    
Withheld for taxes (in shares) [3] (237)    
Forfeited (in shares) [3] (18)    
Outstanding restricted stock units as of September 30, 2016 (in shares) [2],[3] 1,785    
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Outstanding restricted stock units as of June 30, 2016, weighted-average grant date fair value (in dollars per share) | $ / shares [2] $ 56.41    
Restricted stock units granted, weighted-average grant date fair value (in dollars per share) | $ / shares 68.74    
Restricted stock units vested and released, weighted-average grant date fair value (in dollars per share) | $ / shares 52.05    
Restricted stock units withheld for taxes, weighted-average grant date fair value (in dollars per share) | $ / shares 52.05    
Restricted stock units forfeited, weighted-average grant date fair value (in dollars per share) | $ / shares 62.65    
Outstanding restricted stock units as of September 30, 2016, weighted-average grant date fair value (in dollars per share) | $ / shares [2] $ 61.28    
Awards Granted before November 6, 2013 | 2004 Plan      
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Impact on share reserve multiplier 1.8    
Awards Granted after November 6, 2013 | 2004 Plan      
Restricted Stock Units Activity, Weighted Average Grant Date Fair Value Rollforward      
Impact on share reserve multiplier 2.0    
[1] The number of restricted stock units reflects the application of the award multiplier as described above (1.8x or 2.0x depending on the grant date of the applicable award).
[2] Includes outstanding restricted stock units granted to senior management with performance-based vesting criteria (in addition to service-based vesting criteria for any of such restricted stock units that are deemed to have been earned). As of September 30, 2016, it had not yet been determined the extent to which (if at all) the performance-based vesting criteria of such restricted stock units had been satisfied. Therefore, this line item includes all such performance-based restricted stock units, reported at the maximum possible number of shares that may ultimately be issuable under such restricted stock units if all applicable performance-based criteria are achieved at their maximum and all applicable service-based criteria are fully satisfied. The restricted stock units granted during the three months ended September 30, 2016 did not contain performance-bested vesting criteria.
[3] Share numbers reflect actual shares subject to awarded restricted stock units. As described above, under the terms of the 2004 Plan, the number of shares subject to each award reflected in this number is multiplied by either 1.8x or 2.0x (depending on the grant date of the award) to calculate the impact of the award on the share reserve under the 2004 Plan.