XML 63 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total compensation cost related to nonvested awards, unrecognized $ 32,800    
Weighted-average period to recognize compensation cost (in years) 3 years    
Aggregate intrinsic value for outstanding options and RSUs $ 95,400 $ 104,200  
Aggregate intrinsic value for vested options and RSUs $ 52,900 62,000  
Weighted-average remaining contractual life for outstanding options and RSUs (in years) 6 years    
Weighted-average remaining contractual life for exercisable options and RSUs (in years) 5 years    
Share-based compensation $ 16,892 19,719 $ 17,717
Income tax benefit $ 4,600 $ 7,900 $ 7,100
Weighted-average, risk-free interest 2.30% 1.60% 2.00%
Weighted-average, dividend yield 2.80% 2.70% 2.60%
Weighted-average, annual historical volatility factor 19.00% 19.00% 19.00%
Weighted-average, expected life (in years) 6 years 6 years 6 years
Fair value of shares vested $ 15,500 $ 18,200 $ 15,200
Weighted-average grant date fair value of options and SARs granted (in dollars per share) $ 13.89 $ 13.52 $ 13.53
Aggregate intrinsic value of options exercised $ 16,800 $ 48,200 $ 30,100
Granted (in shares) 171    
Excess tax benefit, share-based compensation $ 3,134    
Excess tax benefit, operating activities 3,134 12,021 7,024
Excess tax benefits, financing activities $ 0 12,021 7,024
Scenario, Previously Reported [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Excess tax benefit, operating activities   $ 12,021  
Excess tax benefits, financing activities     $ 7,024
Stock Appreciation Rights [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares) 746 724 711
Restricted Stock Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares) 171 170 176