XML 97 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
Compensation - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Jun. 22, 2016
Jun. 21, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Aggregate number of shares grant of future awards 200,600,000   200,600,000        
Number of limited partnership units exchangeable into shares 16,400,000   16,400,000   13,900,000    
Notional value with post-termination pay-out amount $ 192,900,000   $ 192,900,000   $ 155,600,000    
Aggregate estimated fair value of limited partnership units $ 36,700,000   $ 36,700,000   $ 26,200,000    
Number of unvested limited partnership units with post-termination pay-out 20,400,000   20,400,000   17,000,000    
Number of outstanding limited partnership units, unvested 12,200,000   12,200,000   11,200,000    
Income allocated to limited partnership units $ 12,000,000 $ 10,400,000 $ 21,400,000 $ 15,500,000      
Restricted stock unit, Conversion description     Each RSU is settled in one share of Class A common stock upon completion of the vesting period.        
Shares, Forfeited     36,000 16,000      
Number of shares released the restrictions     1,500,000 2,200,000      
Cash received per share upon conversion     $ 6.10        
Deferred cash compensation expense recognized 2,400,000 3,900,000 $ 6,208,000 $ 9,780,000      
Liability for deferred cash compensation awards 12,700,000   12,700,000        
Deferred cash compensation expense not yet recognized 9,500,000   $ 9,500,000        
Deferred cash compensation expense, expected period of recognition     1 year 7 months 24 days        
Exercise of stock options     0        
Granted options     0        
Compensation expense related to stock options 0 0 $ 0 $ 0      
Equity Options [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Exercise of stock options     0 250,000      
Granted options     0 0      
Restricted Stock Units (RSUs) [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Equity-based compensation expense 1,600,000 $ 1,200,000 $ 2,700,000 $ 2,800,000      
Awards granted     618,317 700,000      
Aggregate estimated grant date fair values     $ 6,200,000 $ 5,300,000      
Value of shares withheld     2,200,000 $ 1,200,000      
Aggregate estimated grant date fair value of outstanding RSUs 11,800,000   11,800,000   $ 10,600,000    
Unrecognized compensation expense related to unvested RSUs $ 11,500,000   $ 11,500,000        
Restricted shares outstanding 1,441,105   1,441,105   1,547,402    
Restricted Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares outstanding 10,500,000   10,500,000        
Minimum [Member] | Restricted Stock Units (RSUs) [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares, restriction period     2 years        
Minimum [Member] | Restricted Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares saleable period     5 years        
Maximum [Member] | Restricted Stock Units (RSUs) [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares, restriction period     4 years        
Maximum [Member] | Restricted Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares saleable period     10 years        
Limited Partnership Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of limited partnership units granted exchangeability 3,600,000 3,500,000 8,900,000 6,700,000      
Equity-based compensation expense $ 38,200,000 $ 30,600,000 $ 92,000,000 $ 58,400,000      
Aggregate estimated fair value of limited partnership units 22,500,000   22,500,000   $ 20,300,000    
Compensation expense before income tax related to limited partnership units $ 6,000,000 $ 4,600,000 $ 12,400,000 $ 6,700,000      
Awards granted     21,880,083        
Restricted shares outstanding 118,586,992   118,586,992   104,564,656    
Limited Partnership Units [Member] | Minimum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares, restriction period     3 years        
Limited Partnership Units [Member] | Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted shares, restriction period     5 years        
Class A Common Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares, Forfeited 35,598 11,958 35,598 15,660 59,317    
Equity Plan [Member] | Class A Common Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares authorized to be delivered pursuant to awards granted           400,000,000 350,000,000