XML 83 R67.htm IDEA: XBRL DOCUMENT v3.21.1
EMPLOYEE BENEFIT PLANS - Share-Based Incentive Plans Narrative (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 19, 2017
shares
Aug. 31, 2015
director
$ / shares
shares
Dec. 31, 2020
director
$ / shares
Jun. 30, 2020
director
$ / shares
Dec. 31, 2019
director
$ / shares
Jun. 30, 2019
director
$ / shares
Dec. 31, 2018
director
$ / shares
Jun. 30, 2018
director
$ / shares
Mar. 31, 2018
$ / shares
Jun. 30, 2017
director
$ / shares
Jun. 30, 2016
director
$ / shares
Dec. 31, 2020
USD ($)
Mar. 31, 2021
USD ($)
$ / shares
shares
Mar. 31, 2020
USD ($)
$ / shares
shares
Mar. 31, 2019
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Share-based compensation, excess tax benefit amount | $                       $ 7,269,000 $ 13,349,000    
Payments related to tax withholding for share-based compensation | $                         17,810,000 $ 31,477,000 $ 1,947,000
Compensation expense — equity and liability classified share awards (Note 14) | $                         62,421,000 64,345,000 $ 56,561,000
Unrecognized compensation cost | $                         $ 92,483,000 $ 80,648,000  
Unrecognized compensation cost, period for recognition                         2 years 1 year 10 months 24 days  
2006 Incentive Plan | Restricted Stock                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Aggregate shares granted                         1,044,741 1,368,079 1,069,436
Granted (in usd per share) | $ / shares                         $ 60.60 $ 47.04 $ 49.32
2016 Incentive Plan                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Vesting period, restricted stock   4 years                          
2016 Incentive Plan | Restricted Stock                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Vesting period, restricted stock   4 years                          
Amended And Restated 2016 Incentive Award Plan                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Increase (decrease) in number of shares authorized (in shares) (12,200,000)                            
Number of shares authorized (in share) 8,000,000.0                            
Director | 2016 Incentive Plan | Restricted Stock                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Aggregate shares granted   48,716                          
Aggregate shares granted, number of recipients | director   2 2 4 1 4 1 3   3          
Granted (in usd per share) | $ / shares   $ 21 $ 63.01 $ 60.60 $ 47.21 $ 47.22 $ 42.41 $ 44.50   $ 33.54          
April 1, 2018 | Class B | Amended And Restated 2016 Incentive Award Plan                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Increase (decrease) in number of shares authorized (in shares) 6,540,659                            
Percentage increase (decrease) to number of shares available for issuance 6.00%                            
April 1, 2018 | Class A | Amended And Restated 2016 Incentive Award Plan                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Increase (decrease) in number of shares authorized (in shares) 6,540,659                            
Percentage increase (decrease) to number of shares available for issuance 6.00%                            
Exercise Price 1 | Director | 2016 Incentive Plan | Restricted Stock                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Aggregate shares granted, number of recipients | director                     2        
Granted (in usd per share) | $ / shares                     $ 25.21        
Exercise Price 2 | Director | 2016 Incentive Plan | Restricted Stock                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Aggregate shares granted, number of recipients | director                     1        
Granted (in usd per share) | $ / shares                 $ 23.93