XML 87 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Incentive Plans - Schedule of Activity Relating to RSUs and DSUs (Detail) - $ / shares
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
RSUs [Member]    
Share-based compensation arrangement by share-based payment award [Line Items]    
Units, Beginning Balance 8,150,782  
Units, Granted 3,692,028  
Units, Forfeited (16,550)  
Units, Settled (3,767,006)  
Units, Ending Balance 8,059,254  
Weighted Average Grant Date Fair Value, Beginning Balance $ 41.16  
Weighted Average Grant Date Fair Value, Granted 33.09 $ 43.13
Weighted Average Grant Date Fair Value, Forfeited 42.41  
Weighted Average Grant Date Fair Value, Settled 39.14  
Weighted Average Grant Date Fair Value, Ending Balance $ 38.40  
DSUs [Member]    
Share-based compensation arrangement by share-based payment award [Line Items]    
Units, Beginning Balance 338,408  
Units, Granted 3,929  
Units, Ending Balance 342,337  
Weighted Average Grant Date Fair Value, Beginning Balance $ 38.01  
Weighted Average Grant Date Fair Value, Granted 37.95 $ 41.92
Weighted Average Grant Date Fair Value, Ending Balance $ 38.01