XML 61 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
PREFERRED STOCK - Repurchases of Depository Shares of Mandatory Convertible Preferred Stock (Detail) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 9 Months Ended
Sep. 30, 2017
Aug. 31, 2017
Jun. 30, 2017
May 31, 2017
Apr. 30, 2017
Mar. 31, 2017
Feb. 28, 2017
Jan. 31, 2017
Sep. 30, 2017
Equity [Abstract]                  
Number of Depository Shares Repurchased 25,000 120,000 35,000 65,000 75,500 5,006 40,694 100,000 466,200
Amount Paid for Repurchases $ 1,419 $ 7,278 $ 2,345 $ 4,709 $ 5,511 $ 351 $ 2,668 $ 6,551 $ 30,832
Average Price Paid per Share $ 56.75 $ 60.65 $ 67.00 $ 72.44 $ 73.00 $ 70.00 $ 65.57 $ 65.51 $ 66.13