XML 161 R145.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stockholders’ Equity - Schedule of Changes in Common Stock and Common Stock in Treasury (Detail) - shares
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Number of shares, beginning of year (in shares) 154,054,011 233,233,456 232,483,281
Shares canceled and retired 0 (80,000,000) 0
Number of shares issued, end of year (in shares) 154,610,375 154,054,011 233,233,456
Number of shares held, beginning of year (in shares) 9,586,292    
Shares canceled and retired 0 (80,000,000) 0
Repurchase of common stock (in shares) 0    
Number of shares held, end of year (in shares) 8,878,702 9,586,292  
Number of common stock outstanding, end of year (in shares) 145,731,673 144,467,719 144,672,113
Common Stock in Treasury      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares canceled and retired 0 (80,000,000) 0
Number of shares held, beginning of year (in shares) 9,586,292 88,561,343 84,384,124
Shares canceled and retired 0 (80,000,000) 0
Repurchase of common stock (in shares) 0 1,529,575 4,527,887
Profit sharing contribution paid in stock (in shares) (707,590) (504,626) (350,668)
Number of shares held, end of year (in shares) 8,878,702 9,586,292 88,561,343
Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors (in shares) 31,308 33,444 19,583
Shares issued for vested restricted stock units      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares issued for vested restricted stock units (in shares) 397,034 466,634 532,727
Shares issued for vested restricted stock units | Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares issued (in shares) 1,524,357 804,175 608,955
Shares issued for 2019 three-year PSU awards      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares issued for awards (in shares) 0 0 161,289
Shares issued for 2019 three-year PSU awards | Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares issued (in shares) 0 0 161,289
Shares issued for 2020 three-year PSU awards      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares issued for awards (in shares) 0 273,438 0
Shares issued for 2020 three-year PSU awards | Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares issued (in shares) 0 273,438 0
Shares issued for 2021 three-year PSU awards      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares issued for awards (in shares) 96,595 0 0
Shares issued for 2021 three-year PSU awards | Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares issued (in shares) 96,595 0 0
Shares issued for other performance-based awards      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares issued for awards (in shares) 0 6,839 0
Shares issued for other performance-based awards | Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares issued (in shares) 0 6,839 0
Shares issued for stock leverage opportunity awards (SLO)      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares issued (in shares) 31,427 40,200 36,576