XML 119 R104.htm IDEA: XBRL DOCUMENT v3.21.2

Subsequent Event - Additional Information (Detail) - $ / shares	Jul. 08, 2021	Jan. 27, 2021	Jul. 09, 2020	Apr. 29, 2020	Oct. 29, 2019	Jul. 10, 2019
Subsequent Event [Line Items]
Annual common stock dividend declared		$ 2.50	$ 2.50	$ 1.00	$ 2.00	$ 3.00
Dividend payable date, declared day		Jan. 27, 2021	Jul. 09, 2020	Apr. 29, 2020	Oct. 29, 2019	Jul. 10, 2019
Dividend payable date		Mar. 16, 2021	Aug. 21, 2020	Jun. 17, 2020	Dec. 10, 2019	Aug. 20, 2019
Stockholders of record date		Feb. 26, 2021	Aug. 07, 2020	May 27, 2020	Nov. 26, 2019	Aug. 06, 2019
Subsequent Event [Member]
Subsequent Event [Line Items]
Special cash dividend	$ 2.30
Annual common stock dividend declared	$ 0.70
Dividend payable date, declared day	Jul. 08, 2021
Dividend payable date	Aug. 25, 2021
Stockholders of record date	Aug. 10, 2021

X

- Definition

The per share amount of a special dividend declared, as of the financial reporting date.

+ References

No definition available.

+ Details

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X

- Definition

Date the declared dividend will be paid, in YYYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586

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X

- Definition

The per share amount of a dividend declared, but not paid, as of the financial reporting date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586

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X

- Definition

Date the dividend to be paid was declared, in YYYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586

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- Definition

Date the holder must own the stock to be entitled to the dividend, in YYYY-MM-DD format.

+ References

No definition available.

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X

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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