XML 123 R108.htm IDEA: XBRL DOCUMENT v3.20.4
Incentive Plans - Summary of LFI and Other Similar Deferred Compensation Arrangements (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits [Line Items]    
Prepaid Compensation Asset $ 101,631 $ 74,597
Compensation Liability 314,485 236,273
LFI and Other Similar Deferred Compensation Arrangements [Member]    
Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits [Line Items]    
Prepaid Compensation Asset 101,631 74,597
Prepaid Compensation Asset, Granted 143,289  
Prepaid Compensation Asset, Forfeited (3,134)  
Prepaid Compensation Asset, Amortization (113,119)  
Prepaid Compensation Asset, Other (2)  
Compensation Liability 311,400 $ 226,026
Compensation Liability, Granted 143,289  
Compensation Liability, Settled (104,774)  
Compensation Liability, Forfeited (6,979)  
Compensation Liability, Increase (decrease) in fair value of underlying investments 40,634  
Compensation Liability, Adjustment for estimated forfeitures 10,167  
Compensation Liability, Other $ 3,037