XML 14 R95.htm IDEA: XBRL DOCUMENT v3.19.3
Incentive Plans - Summary of LFI and Other Similar Deferred Compensation Arrangements (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits [Line Items]  
Compensation Liability, Beginning Balance $ 188,962
Compensation Liability, Ending Balance 228,116
LFI and Other Similar Deferred Compensation Arrangements [Member]  
Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits [Line Items]  
Prepaid Compensation Asset, Beginning Balance 76,362
Prepaid Compensation Asset, Granted 101,552
Prepaid Compensation Asset, Forfeited (1,571)
Prepaid Compensation Asset, Amortization (83,301)
Prepaid Compensation Asset, Other (990)
Prepaid Compensation Asset, Ending Balance 92,052
Compensation Liability, Beginning Balance 188,022
Compensation Liability, Granted 101,529
Compensation Liability, Settled (89,140)
Compensation Liability, Forfeited (3,107)
Compensation Liability, Increase (decrease) in fair value of underlying investments 22,118
Compensation Liability, Adjustment for estimated forfeitures 3,704
Compensation Liability, Other (1,100)
Compensation Liability, Ending Balance $ 222,026