XML 71 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restricted Stock, Performance Share and Cash Awards - Additional Information (Detail)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 16, 2017
USD ($)
shares
Mar. 17, 2016
USD ($)
shares
Sep. 30, 2017
USD ($)
shares
Mar. 31, 2017
USD ($)
shares
Sep. 30, 2016
USD ($)
shares
Mar. 31, 2016
USD ($)
shares
Sep. 30, 2017
USD ($)
Times
shares
Sep. 30, 2016
USD ($)
shares
Dec. 31, 2016
USD ($)
shares
Mar. 31, 2015
shares
Mar. 11, 2015
USD ($)
shares
Mar. 12, 2014
USD ($)
shares
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                        
Share-based compensation, shares outstanding | shares     10,700,000       10,700,000   10,300,000      
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       $ 4,000,000          
Share-based compensation, shares outstanding | shares     4,000,000       4,000,000          
Shares granted in the period | shares             4,000,000          
Restricted Stock Units (RSUs) [Member]                        
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                        
Shares granted in the period | shares       477,500   466,600            
Fair value of grants in period       $ 26,800,000   $ 20,400,000            
Share based payment award vesting date       Mar. 16, 2021   Mar. 11, 2020            
Restricted stock or unit expense     $ 4,700,000   $ 4,200,000   $ 15,200,000 $ 14,200,000        
Restricted Stock Units (RSUs) [Member] | Minimum [Member]                        
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                        
Period of service from grant date stock options awarded not subject to forfeiture       2 years   2 years            
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            
Unvested Restricted Stock [Member]                        
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                        
Total intrinsic value     107,600,000   79,700,000   107,600,000 79,700,000        
Equity awards with an aggregate fair value             $ 23,300,000 14,200,000        
Performance Shares [Member]                        
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                        
Shares authorized | shares 86,250 72,900                    
Performance unit awards approved, Fair value $ 4,900,000 $ 3,200,000                    
Provisional awards, terms             Granted units for the 2017 provisional awards will fully vest based on continuous employment through March 16, 2020 and will be settled in shares of our common stock on a one-for-one basis as soon as practicable thereafter.          
Performance awards period, years             1 year          
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 2017 awards are subject to a three-year performance period that begins on January 1, 2017, and vest on the three-year anniversary of the date of grant (March 16, 2020).          
Performance awards period, years             3 years          
Vesting period, years             3 years          
Performance awards expiration date             Mar. 16, 2020          
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, 2019, 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.          
Performance awards period, years             1 year          
Vesting period, years             2 years          
Provisional compensation cash awards approved for future grant by compensation committee, value $ 14,300,000 $ 17,400,000                 $ 14,600,000 $ 10,800,000
Provisional compensation cash award approved for future grant by compensation committee, units | shares 255,000 397,000   383,000   294,000       220,000 315,000 229,000
Ultimate award value, multiples of original value of the units, minimum | Times             0.5          
Ultimate award value, multiples of original value of the units, maximum | Times             1.5          
2017 Provisional Cash Awards [Member]                        
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                        
Cash-based compensation awards, expenses             $ 0          
2016 Provisional Cash Awards [Member]                        
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                        
Cash-based compensation awards, expenses     2,600,000       7,900,000   $ 0.0      
2015 Provisional Cash Awards [Member]                        
Common Stock Options Restricted Stock Warrants And Changes In Capitalization [Line Items]                        
Cash-based compensation awards, expenses     $ 2,000,000   1,700,000   $ 7,000,000 4,900,000        
2014 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     199,000       199,000          
Cash-based compensation awards, expenses         $ 1,200,000     $ 3,100,000        
Grants vested in period fair value     $ 9,300,000       $ 9,300,000          
2013 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         245,500     245,500        
Grants vested in period fair value         $ 11,200,000     $ 11,200,000