XML 76 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Benefit Plans (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Granted in Period 4,542,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 41.34    
Long-Term Incentive Plan (LTIP) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares reserved for issuance as awards 27,500,000    
Share Options Award [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares reserved for issuance as awards 16,000,000    
Unrecognized compensation cost on awards $ 0    
Share options award, outstanding 282,233    
Non-Vested Share Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost on awards $ 84,700    
Recognized compensation cost, weighted-average period, years 2 years    
Non-Vested Share Awards [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share awards, vest rate 33.00%    
Non-Vested Share Awards [Member] | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share awards, vest rate 20.00%    
Non-Vested Share Awards, Liability Classified [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Granted in Period 3,400,000    
Non Vested Share Awards, Equity Classified [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Granted in Period 1,100,000    
Exercisable In Increments Over Three-Year Period [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share awards, vest rate 33.00%    
Exercisable In Increments Over Four-Year Period [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share awards, vest rate 25.00%    
Performance Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost on awards $ 7,900    
Recognized compensation cost, weighted-average period, years   1 year 10 months 24 days  
Share option awards, exercisable, increment 3 years    
Performance awards, granted, aggregate grant-date fair value $ 6,100 $ 8,300 $ 7,400
Performance awards, vested, aggregate fair value 2,800 4,600 6,900
Recognized compensation expense $ 3,100 2,900 3,400
Savings Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares reserved for issuance as awards 1,000,000    
Share awards, vest rate 33.00%    
Share option awards, exercisable, increment 3 years    
Employee match 100.00%    
Total matching contributions $ 16,700 18,900 20,700
Profit sharing contribution provisions $ 19,200 $ 27,500 $ 30,700
Savings Plan [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum percentage of eligible employee compensation to be matched by employer 5.00%