XML 89 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended 228 Months Ended 288 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage of incentive compensation to acquire shares, maximum 50.00%            
Percentage of discount rate to market value on the incentive compensation 20.00%            
Company normal retirement age 62 years            
Common stock price $ 279.64       $ 279.64 $ 279.64  
Aggregate intrinsic values of options exercised $ 21.6 $ 12.4 $ 13.2        
Aggregate intrinsic values for options outstanding 10.0       $ 10.0 $ 10.0  
Aggregate intrinsic values for options exercisable $ 10.0       $ 10.0 $ 10.0  
Awards available for grant 742,000       742,000 742,000  
Additional shares issuance under the plan       800,000      
Texas Industries Inc.              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock options issued to former option holders 821,282            
Number of options issued per single option 0.7            
Employee stock options expiration period 90 days            
Options granted in 2015 and 2014              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Employee stock options expiration date 10 years            
Options granted prior to 2013              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Employee stock options expiration date 8 years            
Incentive Compensation Stock Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted-average grant-date fair value of stock awards, granted $ 192.27 $ 212.12 $ 208.68        
Aggregate intrinsic values for stock awards $ 4.8       $ 4.8 $ 4.8  
Common stock price $ 279.64       $ 279.64 $ 279.64  
Aggregate intrinsic values of stock awards, distributed $ 1.5 $ 1.7 $ 2.6        
Awards granted 21,883            
Restricted Stock - Service Based Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted-average grant-date fair value of stock awards, granted $ 196.91 $ 211.03 $ 213.76        
Awards granted 86,922            
Restricted Stock - Performance Based Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted-average grant-date fair value of stock awards, granted $ 192.27 $ 212.12 $ 207.73        
Awards granted 49,644            
Restricted Stock Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Aggregate intrinsic values for stock awards $ 86.2       $ 86.2 $ 86.2  
Aggregate intrinsic values of stock awards, distributed 49.8 $ 23.0 $ 15.8        
Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Excess tax benefits for stock options exercised $ 2.0 $ 1.7 $ 3.5        
Common stock issued under the plan 0 0 0        
Legacy TXI plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Awards available for grant 0       0 0  
Shareholder Value Achievement Plan (1996)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock reserved for future issuance             250,000
Common stock issued under the plan           42,025  
Awards granted         0    
Directors' Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock reserved for future issuance 300,000       300,000 300,000  
Common stock issued under the plan 2,756 3,105 2,132