Restructuring Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
Dec. 31, 2015 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring expense | $ 26,241 | $ 0 | $ 49,196 | $ 0 | |
| Share-based compensation | 39,557 | $ 27,451 | 97,617 | $ 114,107 | |
| Restructuring Charges [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Share-based compensation | 20,900 | 42,900 | |||
| Accrued Liabilities [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring Reserve | $ 14,600 | $ 14,600 | $ 33,000 | ||
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of capitalized and expensed compensation cost from equity-based compensation arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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