XML 88 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
EMPLOYEE BENEFIT PLANS - Weighted-Average Grant Date Fair Value of Restricted Stock Awards (Detail) - Restricted Stock - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Shares      
Nonvested restricted stock, Shares, beginning balance 3,365    
Nonvested restricted stock, Shares Granted 656    
Nonvested restricted stock, Shares Vested (1,455)    
Nonvested restricted stock, Shares Forfeited (74)    
Nonvested restricted stock, Shares, ending balance 2,492 3,365  
Weighted-Average Grant-Date Fair Value      
Nonvested restricted stock, Weighted-Average Grant-Date Fair Value, Beginning Balance (in dollars per share) $ 104.58    
Nonvested restricted stock, Weighted-Average Grant-Date Fair Value, Granted (in dollars per share) 168.12 $ 165.26 $ 103.57
Nonvested restricted stock, Weighted-Average Grant-Date Fair Value, Vested (in dollars per share) 87.77    
Nonvested restricted stock, Weighted-Average Grant-Date Fair Value, Forfeited (in dollars per share) 135.32    
Nonvested restricted stock, Weighted-Average Grant-Date Fair Value, Ending Balance (in dollars per share) $ 121.94 $ 104.58  
Percent of stock with performance-based conditions 27.00%