XML 53 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings per Share - Composition of Weighted-Average Common Shares (Denominator) Used in Basic and Diluted Earnings Per Share (Detail) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Earnings Per Share [Abstract]        
Weighted Average Number of Shares Issued, Basic 105,563,455 105,563,455 105,563,455 105,563,455
Average treasury shares (in shares) (16,602,502) (12,836,692) (15,858,433) (11,773,187)
Average unearned nonvested shares (153,659) (159,260) (177,462) (162,335)
Weighted average common shares and common stock equivalents used to calculate basic earnings per share (in shares) 88,807,294 92,567,503 89,527,560 93,627,933
Additional common stock equivalents (nonvested stock) used to calculate diluted earnings per share 6,452 11,198 3,938 4,850
Incremental Common Shares Attributable to Call Options and Warrants 0 0 0 0
Weighted average common shares and common stock equivalents used to calculate diluted earnings per share (in shares) 88,813,746 92,578,701 89,531,498 93,632,783