Restructuring Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Restructuring Cost and Reserve [Line Items] | |||
Restructuring expense | $ 61,409 | $ 60,769 | $ 0 |
Share-based compensation | 116,835 | 195,308 | $ 110,229 |
Restructuring expense [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Share-based compensation | 46,900 | 57,900 | |
Accrued liabilities [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Accrued restructuring expense | $ 6,100 | $ 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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- Details
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