XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation - Additional Information (Detail) - USD ($)
shares in Thousands, $ in Millions
1 Months Ended 9 Months Ended
Mar. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Aggregate intrinsic value of stock options exercised   $ 40.7  
Total fair value of stock options vested   13.7  
Expected future pre-tax compensation expense, nonvested stock options   $ 16.4  
Weighted average period to recognize expected future pre-tax compensation expense   2 years  
Nonvested restricted stock outstanding (in shares)   500  
Share-based payment arrangement, nonvested award, cost not yet recognized, amount   $ 7.3  
Share-based payment award, options, outstanding (in shares)   3,731 3,950
Non vested Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Nonvested stock options outstanding (in shares)   1,300  
Restricted Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average period to recognize expected future pre-tax compensation expense   2 years  
Total fair value of vested restricted stock   $ 24.1  
Expected future pre-tax compensation expense, nonvested restricted shares   $ 32.6  
Nonvested restricted stock outstanding (in shares)   464 701
Performance Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average period to recognize expected future pre-tax compensation expense   1 year  
Nonvested restricted stock outstanding (in shares)   291 264
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%