XML 88 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Summary of Activity for RSUs (Detail) - $ / shares
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSUs - beginning of period 943,379  
Granted 259,597 376,081
Vested (478,238)  
Forfeited or expired (33,889)  
RSUs - end of period 689,880  
RSUs/SARs, Weighted Average Grant Date Fair Value, Beginning of period $ 47.57  
Weighted Average Grant Date Fair Value, Granted 112.56 $ 67.13
Weighted Average Grant Date Fair Value, Vested 44.21  
Weighted Average Grant Date Fair Value, Forfeited or expired 60.77  
RSUs/SARs, Weighted Average Grant Date Fair Value, end of period $ 73.71  
Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Accrued dividend shares 31  
Weighted Average Grant Date Fair Value, Accrued dividend shares $ 115.65