XML 112 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Schedule of Weighted Average Grant Date Fair Value Per Share of Performance-Based and Market-Based RSUs and Assumptions Used to Estimate Fair Value (Detail) - $ / shares
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Performance-based RSUs [Member] | Short-term.      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Grant date fair value per share $ 47.18 $ 39.79 $ 38.77
Service period (years) 1 year 1 year 1 year
Performance-based RSUs [Member] | Long-term.      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Grant date fair value per share $ 33.43 $ 45.76 $ 42.82
Service period, lower range (years) 2 years 2 years 2 years
Service period, upper range (years) 3 years 3 years 3 years
Market-based RSUs [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Grant date fair value per share     $ 33.84
Derived service period (years)     1 year 7 months 6 days
Implied volatility     30.00%
Risk-free interest rate     1.70%