XML 140 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity - Summary of Nonvested Share Activity (Detail) - shares
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Awards vested, Number of Shares (4,897,965)  
Employees [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 11,810,781  
Awards granted, Number of shares 8,050,800  
Awards forfeited/waived, Number of Shares (126,301)  
Awards cancelled on failed vesting conditions, Number of Shares (1,682,276)  
Awards vested, Number of Shares (4,897,965)  
Ending Balance, Number of Shares 13,155,039 11,810,781
Employees [Member] | 2013 CEO Special Bonus [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 7,095  
Awards vested, Number of Shares (7,095)  
Ending Balance, Number of Shares 0 7,095
Employees [Member] | Employee Plan 2014 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 1,611,453  
Awards forfeited/waived, Number of Shares (7,253)  
Awards vested, Number of Shares (1,604,200)  
Ending Balance, Number of Shares   1,611,453
Employees [Member] | 2014 CEO Special Bonus [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 11,495  
Awards vested, Number of Shares (11,495)  
Ending Balance, Number of Shares   11,495
Employees [Member] | Employee Plan 2015 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 3,170,739  
Awards forfeited/waived, Number of Shares (24,694)  
Awards vested, Number of Shares (1,515,261)  
Ending Balance, Number of Shares 1,630,784 3,170,739
Employees [Member] | 2015 CEO Special Bonus [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 35,579  
Awards vested, Number of Shares (17,790)  
Ending Balance, Number of Shares 17,789 35,579
Employees [Member] | Employee Plan 2016 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 6,974,420  
Awards forfeited/waived, Number of Shares (62,179)  
Awards cancelled on failed vesting conditions, Number of Shares (1,682,276)  
Awards vested, Number of Shares (1,717,119)  
Ending Balance, Number of Shares 3,512,846 6,974,420
Employees [Member] | Employee Plan 2017 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Awards granted, Number of shares 7,981,635  
Awards forfeited/waived, Number of Shares (32,175)  
Awards vested, Number of Shares (1,950)  
Ending Balance, Number of Shares 7,947,510  
Employees [Member] | 2016 CEO Special Bonus [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Awards granted, Number of shares 69,165  
Awards vested, Number of Shares (23,055)  
Ending Balance, Number of Shares 46,110  
Supervisory Board [Member] | 2006 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares   3,000
Year of grant 2006  
Exercised   (3,000)
Supervisory Board [Member] | 2007 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 7,500 19,500
Year of grant 2007  
Exercised (7,500) (12,000)
Ending Balance, Number of Shares   7,500
Supervisory Board [Member] | 2008 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 24,000 39,000
Year of grant 2008  
Exercised (7,500) (15,000)
Ending Balance, Number of Shares 16,500 24,000
Supervisory Board [Member] | 2009 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 35,000 45,000
Year of grant 2009  
Exercised (12,500) (10,000)
Ending Balance, Number of Shares 22,500 35,000
Supervisory Board [Member] | 2010 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 45,000 45,000
Year of grant 2010  
Exercised (15,000)  
Ending Balance, Number of Shares 30,000 45,000
Supervisory Board [Member] | 2011 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 67,500 82,500
Year of grant 2011  
Exercised (15,000) (15,000)
Ending Balance, Number of Shares 52,500 67,500
Supervisory Board [Member] | 2012 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning Balance, Number of Shares 87,500 95,000
Year of grant 2012  
Exercised (22,500) (7,500)
Ending Balance, Number of Shares 65,000 87,500