XML 155 R108.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Incentive Plans - Summary of LFI and Other Similar Deferred Compensation Arrangements (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits [Line Items]    
Prepaid Compensation Asset $ 74,597 $ 76,362
Compensation Liability 236,273 188,962
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 74,597 76,362
Prepaid Compensation Asset, Granted 101,529  
Prepaid Compensation Asset, Forfeited (1,702)  
Prepaid Compensation Asset, Amortization (101,663)  
Prepaid Compensation Asset, Other 71  
Compensation Liability 226,026 $ 188,022
Compensation Liability, Granted 101,529  
Compensation Liability, Settled (96,976)  
Compensation Liability, Forfeited (3,455)  
Compensation Liability, Amortization 31,657  
Compensation Liability, Adjustment for estimated forfeitures 5,340  
Compensation Liability, Other $ (91)