XML 76 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation (Detail) - $ / shares
6 Months Ended
Feb. 23, 2017
Jun. 30, 2017
Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting period in years   3 years
Award term period in years   10 years
Stock options granted 2,065,620  
Weighted-average grant date fair value for stock options granted $ 22.97  
Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting period in years   4 years
Restricted stock awards granted to employees and officers of the company 1,105,118  
Grant date fair value of awards except for options granted to employees and officers of the company $ 139.01  
Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted stock units awarded to employees and officers of the company 326,272  
Performance Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting period in years   4 years
Restricted stock awards granted to employees and officers of the company 202,251