XML 81 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-term incentive compensation - Additional Information (Detail) - USD ($)
shares in Thousands, $ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Long-term incentive program (LTIP) expense $ 31,301 $ 27,183
Stock-based compensation expense 19,861 17,504
Estimated tax benefits recorded for stock-based compensation 3,941 5,636
Unrecognized compensation cost related to outstanding LTIP awards 153,984  
Unrecognized compensation cost related to nonvested stock-based compensation arrangements under equity compensation and stock purchase plans $ 128,115  
Unrecognized compensation cost related to nonvested stock-based compensation arrangements under performance-based cash component of LTIP costs, weighted average remaining period (in years) 1 year  
Unrecognized compensation cost related to nonvested stock-based compensation arrangements under stock-based component of LTIP costs, weighted average remaining period (in years) 1 year 8 months 12 days  
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense $ 7,671 5,693
Stock Appreciation Rights    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock granted (in shares) 1,780  
Aggregate grant-date fair value $ 28,630  
Weighted-average expected life (in years) 4 years 2 months 12 days  
Restricted Stock Units    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock granted (in shares) 1,094  
Aggregate grant-date fair value $ 72,469  
Weighted-average expected life (in years) 3 years 5 months  
General and Administrative Expense    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense $ 20,717 $ 16,404