XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Stock Option Plans - Additional information (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Mar. 01, 2025
Mar. 01, 2024
May 10, 2022
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Stock Option Plans [Line Items]                  
Shares under option, granted (in shares)               800,000  
Compensation expense related to stock option grants       $ 11.6 $ 17.8 $ 10.5 $ 15.1    
Total intrinsic value of options exercised               $ 215.8 $ 173.7
Option                  
Stock Option Plans [Line Items]                  
Compensation expense related to stock option grants       11.7   $ 10.5   29.5 $ 25.6
Total unrecognized compensation cost related to nonvested options       $ 167.8       $ 167.8  
Weighted average period, years               4 years  
Black-Scholes Option Pricing Model                  
Stock Option Plans [Line Items]                  
Weighted average fair value per option for all options (in dollars per share)               $ 98.27 $ 69.55
Long Term Incentive Plan                  
Stock Option Plans [Line Items]                  
Number of periods options expire               7 years  
Long Term Incentive Plan | Full Value Awards                  
Stock Option Plans [Line Items]                  
Maximum number of shares issued(in shares)     3,500,000            
Stock option granted, share pool (in shares)     13,500,000            
Shares available for grant (in shares)       2,100,000       2,100,000  
Long Term Incentive Plan | Full Value Awards Up To A Limit                  
Stock Option Plans [Line Items]                  
Shares against the pool (in shares)     1            
Long Term Incentive Plan | Full Value Awards In Excess Of The Limit                  
Stock Option Plans [Line Items]                  
Shares against the pool (in shares)     3.8            
Long Term Incentive Plan | Option                  
Stock Option Plans [Line Items]                  
Shares available for grant (in shares)       10,100,000       10,100,000  
Long Term Incentive Plan | Officer and Key Employees                  
Stock Option Plans [Line Items]                  
Shares under option, granted (in shares) 829,000 1,044,000              
Stock options granted, exercise percentage, on the third anniversary date of the grant 34.00% 34.00%              
Stock options granted, exercise percentage, on the fourth anniversary date of the grant 33.00% 33.00%              
Stock options granted, exercise percentage, on the fifth anniversary date of the grant 33.00% 33.00%              
Long Term Incentive Plan | Maximum                  
Stock Option Plans [Line Items]                  
Minimum exercise price of stock options, percent of fair market value of a share of common stock on the date of grant               100.00%  
Long Term Incentive Plan | Maximum | Option                  
Stock Option Plans [Line Items]                  
Maximum period for the exercise of stock options               7 years 7 years
Long Term Incentive Plan | Minimum | Executive Officer                  
Stock Option Plans [Line Items]                  
Minimum age of employee with not subject to award forfeiture on condition compliance       62 years