XML 84 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Equity-Based Compensation, Profit Sharing and Deferred Compensation Plans - Equity-Based Compensation Plans (Detail)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
$ / shares
shares
Stock Options  
Stock Option, Shares  
Outstanding at beginning of period (Shares) 749
Granted (Shares) 43
Exercised (Shares) (159)
Forfeited (Shares) (40)
Outstanding at end of period (Shares) 593
Exercisable at end of period (Shares) 303
Weighted Average Per Share Exercise Price  
Outstanding at beginning of period (Weighted Average Exercise Price) | $ / shares $ 2,030.42
Granted (Weighted Average Exercise Price) | $ / shares 3,126.53
Exercised (Weighted Average Exercise Price) | $ / shares 1,136.44
Forfeited (Weighted Average Exercise Price) | $ / shares 2,830.82
Outstanding at end of period (Weighted Average Exercise Price) | $ / shares 2,295.11
Exercisable at end of period (Weighted Average Exercise Price) | $ / shares $ 1,696.32
Remaining Contractual Life and Aggregate Intrinsic Value  
Outstanding at end of period (Weighted Average Remaining Contract Life (Years) 6 years 1 month 6 days
Exercisable at end of period (Weighted Average Remaining Contract Life (Years) 4 years 7 months 6 days
Outstanding at end of period (Aggregate Intrinsic Value) | $ $ 1,059,114
Exercisable at end of period (Aggregate Intrinsic Value) | $ $ 722,610
2010 Plan  
Stock Option, Shares  
Granted (Shares) 8
Outstanding at end of period (Shares) 74
RSU, Shares  
Granted (Shares) 0
Outstanding at end of period (Shares) 14
2010 Plan | Stock Options  
Stock Option, Shares  
Granted (Shares) 4
2010 Plan | RSUs  
RSU, Shares  
Outstanding at beginning of period (Shares) 15
Granted (Shares) 4
Vested (Shares) 0
Forfeited (Shares) (1)
Outstanding at end of period (Shares) 18
Vested, but not issued at end of period (Shares) 0
Remaining Contractual Life and Aggregate Intrinsic Value  
Outstanding at end of period (Aggregate Intrinsic Value) | $ $ 71,797
Vested, but not issued at end of period (Aggregate Intrinsic Value) | $ $ 0
2010 Plan | Employee Performance Based Stock Option [Member]  
Stock Option, Shares  
Granted (Shares) 4
2010 Plan | Time Based Restricted Stock Unit [Member]  
RSU, Shares  
Granted (Shares) 0
2010 Plan | Performance Based Restricted Stock Unit [Member]  
RSU, Shares  
Granted (Shares) 0
2014 Plan  
Stock Option, Shares  
Granted (Shares) 34
RSU, Shares  
Granted (Shares) 0
2014 Plan | Stock Options  
Stock Option, Shares  
Granted (Shares) 17
2014 Plan | RSUs  
RSU, Shares  
Granted (Shares) 0
2014 Plan | Employee Performance Based Stock Option [Member]  
Stock Option, Shares  
Granted (Shares) 17
2014 Plan | Performance Based Restricted Stock Unit [Member]  
RSU, Shares  
Granted (Shares) 0
2018 Plan  
Stock Option, Shares  
Granted (Shares) 1
Outstanding at end of period (Shares) 116
RSU, Shares  
Granted (Shares) 4
Outstanding at end of period (Shares) 4
2018 Plan | Stock Options  
Stock Option, Shares  
Granted (Shares) 1
2018 Plan | RSUs  
RSU, Shares  
Granted (Shares) 2
2018 Plan | Employee Performance Based Stock Option [Member]  
Stock Option, Shares  
Granted (Shares) 0
2018 Plan | Performance Based Restricted Stock Unit [Member]  
RSU, Shares  
Granted (Shares) 2