XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.1
Share-Based Compensation - Additional Information (Detail) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Aggregate intrinsic value of stock options exercised $ 9.4  
Total fair value of stock options vested 3.4  
Expected future pre-tax compensation expense, nonvested stock options $ 22.8  
Weighted average period to recognize expected future pre-tax compensation expense (in years) 2 years  
Nonvested restricted stock outstanding (in shares) 600  
Share-based payment arrangement, nonvested award, cost not yet recognized, amount $ 12.9  
Share-based payment award, options, outstanding (in shares) 4,311 3,950
Non vested Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Nonvested stock options outstanding (in shares) 2,100  
Restricted Shares    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average period to recognize expected future pre-tax compensation expense (in years) 2 years  
Total fair value of vested restricted stock $ 12.8  
Expected future pre-tax compensation expense, nonvested restricted shares $ 42.8  
Nonvested restricted stock outstanding (in shares) 633 701
Performance Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Nonvested restricted stock outstanding (in shares) 295 264
Share-based payment award, options, outstanding (in shares) 300  
Officers And Key Management Employees | Performance Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Cliff vesting period 3 years  
Minimum | Officers And Key Management Employees | Performance Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation, vesting rate 0.00%  
Maximum | Officers And Key Management Employees | Performance Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation, vesting rate 200.00%