XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Restricted Stock, Performance Share and Cash Awards - Additional Information (Detail)
3 Months Ended 6 Months Ended
May 10, 2022
shares
Mar. 15, 2022
USD ($)
shares
Mar. 16, 2021
USD ($)
shares
Jun. 30, 2022
USD ($)
shares
Mar. 31, 2022
USD ($)
shares
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
shares
Jun. 30, 2022
USD ($)
TIME
shares
Jun. 30, 2021
USD ($)
Dec. 31, 2021
shares
Mar. 31, 2020
shares
Mar. 12, 2020
USD ($)
shares
Mar. 14, 2019
USD ($)
shares
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Share-based compensation, shares outstanding | shares       8,900,000       8,900,000   7,500,000      
Officer and Key Employees [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Performance awards period, years   1 year                      
Restricted Stock Units (RSUs) [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Shares granted in the period | shares             314,000            
Fair value of grants in period             $ 40,100,000            
Share based payment award vesting date             Mar. 16, 2026            
Period of service from grant date stock options awarded not subject to forfeiture         2 years   2 years            
Restricted stock or unit expense       $ 10,100,000   $ 7,600,000   $ 17,700,000 $ 13,500,000        
Restricted Stock Units (RSUs) [Member] | Executive Officer [Member] | Minimum [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Minimum age of employee with not subject to award forfeiture on condition compliance         55 years   55 years            
Restricted Stock Units (RSUs) [Member] | Tranche One [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Shares granted in the period | shares         335,000                
Fair value of grants in period         $ 52,600,000                
Share based payment award vesting date         Feb. 01, 2027                
Restricted Stock Units (RSUs) [Member] | Tranche Two [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Shares granted in the period | shares         295,000                
Fair value of grants in period         $ 46,800,000                
Share based payment award vesting date         Mar. 15, 2027                
Unvested Restricted Stock [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Total intrinsic value       353,100,000   269,700,000   353,100,000 269,700,000        
Equity awards with an aggregate fair value       1,200,000   1,300,000   62,000,000.0 48,100,000        
Performance Shares [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Restricted stock or unit expense       3,700,000   3,200,000   7,500,000 6,200,000        
Total intrinsic value       54,200,000   55,000,000.0   54,200,000 55,000,000.0        
Equity awards with an aggregate fair value               $ 21,800,000 19,100,000        
Shares authorized | shares   54,000 67,000                    
Performance share awards approved, Fair value   $ 8,600,000 $ 8,600,000                    
Vesting period, years               2 years          
2017 Performance Share Awards [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Provisional awards, terms               The 2022 and 2021 awards are subject to a three-year performance period that began on January 1, 2022 and 2021, respectively, and vest on the three-year anniversary of the date of grant (March 15, 2025 and March 16, 2024).          
Cash Awards [Member] | Officer and Key Employees [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Provisional awards, terms               The ultimate award value will be equal to the trailing twelve-month price of our common stock on December 31, 2024, multiplied by the number of units subject to the award, but limited to between 0.5 and 1.5 times the original value of the units determined as of the grant date.          
Vesting period, years   3 years                      
Provisional compensation cash awards approved for future grant by compensation committee, value   $ 19,900,000 $ 18,800,000                 $ 18,400,000 $ 16,500,000
Provisional compensation cash award approved for future grant by compensation committee, units | shares   125,000 147,000   143,000   208,000       200,000 213,000 206,800
Ultimate award value, multiples of original value of the units, minimum | TIME               0.5          
Ultimate award value, multiples of original value of the units, maximum | TIME               1.5          
Cash-based compensation awards, expenses               $ 0          
2021 Provisional Cash Awards [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Cash-based compensation awards, expenses       2,900,000       $ 5,500,000          
Performance awards expiration date               Jan. 01, 2024          
2020 Provisional Cash Awards [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Cash-based compensation awards, expenses       $ 2,900,000   2,300,000   $ 6,000,000.0 5,200,000        
Performance awards expiration date               Jan. 01, 2023          
2019 Provisional Cash Awards [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Provisional compensation cash award approved for future grant by compensation committee, units | shares       177,000       177,000          
Cash-based compensation awards, expenses           $ 1,900,000   $ 21,100,000 $ 5,100,000        
Performance awards expiration date               Jan. 01, 2022          
2018 Provisional Cash Awards [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Provisional compensation cash award approved for future grant by compensation committee, units | shares       176,300       176,300          
Cash-based compensation awards, expenses               $ 17,700,000          
Long Term Incentive Plan [Member]                          
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                          
Share-based compensation, shares outstanding, Value       $ 4,000,000.0       $ 4,000,000.0          
Shares granted in the period | shares 3,500,000             3,300,000