XML 74 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based and Other Deferred Compensation (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 23 Months Ended
Nov. 30, 2017
USD ($)
shares
Jul. 31, 2017
vote
shares
Nov. 30, 2016
USD ($)
tranche
shares
Jun. 30, 2018
USD ($)
shares
Jun. 30, 2017
USD ($)
shares
Mar. 31, 2017
USD ($)
shares
Jun. 30, 2018
USD ($)
payment_installment
$ / shares
shares
Jun. 30, 2017
USD ($)
shares
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2014
shares
Feb. 15, 2020
shares
Mar. 31, 2018
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Deferred Compensation Arrangement Compensation Expense       $ 15,750 $ 5,423   $ 28,341 $ 9,820            
Severance Costs       3,066 2,859   6,484 3,468            
Cash Payments Related to Separation Benefits       $ 2,997 $ 2,235   $ 5,873 $ 2,346            
LP Units [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Limited Partnership Units Convertible Conversion Ratio     1       1              
2016 Stock Incentive Plan [Member] | Class A [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Number of Additional Shares Authorized (in shares) | shares                     10,000,000      
Number of Shares Available for Grant (in shares) | shares       5,399,000 7,423,000   5,399,000 7,423,000            
Long Term Incentive Plan [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Deferred Compensation Arrangement Compensation Expense       $ 6,948 $ 6,700   $ 14,075 $ 12,558            
Long Term Incentive Plan Performance Period (in years)             4 years              
Deferred Compensation Arrangement with Individual, Recorded Liability       56,222     $ 56,222              
Number of Payment Installments | payment_installment             3              
Deferred Compensation Arrangement with Individual, Distribution Paid               19,401            
Long Term Incentive Plan [Member] | Second Installment [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Deferred Compensation Arrangement with Individual, Distribution Paid             $ 4,532              
Class G LP Interests [Member] | Minimum [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Management Basis EBIT Margin (as a percent)             12.00%              
Class G LP Interests [Member] | Maximum [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Management Basis EBIT Margin (as a percent)             16.00%              
Class H LP Interests [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Class H Interests Performance Period (in years)             3 years              
Class H LP Interests [Member] | Minimum [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Management Basis EBIT Margin (as a percent)             7.00%              
Management Basis EBIT             $ 8,000              
Class H LP Interests [Member] | Maximum [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Management Basis EBIT Margin (as a percent)             17.00%              
Management Basis EBIT             $ 48,000              
Class I-P Units [Member] | Board of Directors Chairman [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Compensation Expense       1,152 1,152   2,291 2,291            
Grant of I-P Units (in units) | shares     400,000                      
Retirement Notice Requirement     1 year                      
Number of Tranches of Class I-P Units | tranche     2                      
Number of Class I-P Units in Each Tranche (in units) | shares     200,000                      
Number of Consecutive Trading Days Required for Class I-P Units to Exceed Thresholds     20 days                      
Grant of I-P Units, Fair Value of Award     $ 24,412                      
Class K-P Units [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Compensation Expense       299     595              
Limited Partnership Units Convertible Conversion Ratio 1                          
Grant of K-P Units (in units) | shares 64,000                          
K-P Units to be Granted Upon Achievement of Benchmarks (in units) | shares 16,000                          
Grant of K-P Units, Fair Value of Award $ 5,000                          
Restricted Stock Units (RSUs) [Member] | 2006 and 2016 Stock Incentive Plans [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Compensation Expense       46,375 41,825   $ 89,106 82,869            
Shares Vested During Period (in shares) | shares             2,417,000              
Shares Forfeited During Period (in shares) | shares             37,000              
Restricted Stock Units (RSUs) [Member] | 2016 Stock Incentive Plan [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Shares Issued During Period (in shares) | shares             1,885,000              
Restricted Stock Units (RSUs) [Member] | 2016 Stock Incentive Plan [Member] | Minimum [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares             $ 86.23              
Restricted Stock Units (RSUs) [Member] | 2016 Stock Incentive Plan [Member] | Maximum [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares             $ 109.85              
Deferred Cash Compensation Program [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Deferred Compensation, Vesting Period (in years)             4 years              
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount                   $ 3,750 $ 41,147     $ 82,592
Restricted Cash Award [Member] | Board of Directors Chairman [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Retirement Notice Requirement     6 months                      
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount     $ 35,000                      
Deferred Compensation Arrangement With Individual Cash Award Tranche One Vesting Amount     11,000                      
Deferred Compensation Arrangement With Individual Cash Award Tranche Two Vesting Amount     $ 6,000                      
Awards Vesting Period     4 years                      
Restricted Cash Award [Member] | Minimum [Member] | Board of Directors Chairman [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount     $ 8,750                      
Restricted Cash Award [Member] | Maximum [Member] | Board of Directors Chairman [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount     $ 35,000                      
Other Deferred Cash [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount                   $ 29,500        
Awards Vesting Period                   5 years        
Employee Loans [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Deferred Compensation Arrangement Compensation Expense       4,787 4,857   $ 8,109 9,030            
Deferred Compensation Arrangement with Individual, Recorded Liability       37,282     $ 37,282              
Requisite Service Period (in years)             1 year              
Maximum Contractual Term (in years)             5 years              
Evercore ISI [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Management Basis EBIT Margin (as a percent)                   11.70%        
Management Basis EBIT                   $ 26,904        
Evercore ISI [Member] | Scenario, Forecast [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Management Basis EBIT Margin (as a percent)                 14.00%          
Management Basis EBIT                 $ 34,357          
Evercore ISI [Member] | Class E LP Units [Member] | Acquisition Related [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Units Amended In Period (in units) | shares           19,000                
Evercore ISI [Member] | Class E LP Units [Member] | Acquisition Related [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Compensation Expense         5,682     10,438            
Evercore ISI [Member] | Class G LP Interests [Member] | Acquisition Related [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Units Amended In Period (in units) | shares           14,000                
Evercore ISI [Member] | Class H LP Interests [Member] | Acquisition Related [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Number of Units Outstanding (in units) | shares   4,148,000                        
Units Amended In Period (in units) | shares           162,000                
Evercore ISI [Member] | Class H LP Interests [Member] | Acquisition Related [Member] | Scenario, Forecast [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Interests That Would Vest Related To Acquisition Related Awards Based On Current Performance (in units) | shares                         2,005,000  
Evercore ISI [Member] | Class J LP Units [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Common Stock, Number of Votes | vote   1                        
Evercore ISI [Member] | Class J LP Units [Member] | Class B [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Stock Issued During Period, Shares, New Issues | shares   1                        
Evercore ISI [Member] | Class J LP Units [Member] | Acquisition Related [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Compensation Expense       $ 3,700     $ 7,572              
Evercore ISI [Member] | Class G And H Interests [Member] | Acquisition Related [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Compensation Expense         11,324 $ (26,224)   (14,900)            
Evercore ISI [Member] | Vested LP Units [Member] | Class E LP Units [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Grant of LP Units (in units) | shares                       710,000    
Evercore ISI [Member] | Vested LP Units [Member] | Class G LP Interests [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Grant of LP Units (in units) | shares                       538,000    
Evercore ISI [Member] | Vested LP Units [Member] | Class H LP Interests [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Grant of LP Units (in units) | shares                       2,044,000    
Evercore ISI [Member] | Vested LP Units [Member] | Class J LP Units [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Grant of LP Units (in units) | shares   1,012,000                        
Evercore ISI [Member] | Vested LP Units [Member] | Class J LP Units [Member] | Subject to Continued Employment [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Grant of LP Units (in units) | shares   963,000                        
Evercore ISI [Member] | Unvested LP Units [Member] | Class E LP Units [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Grant of LP Units (in units) | shares                       710,000    
Evercore ISI [Member] | Unvested LP Units [Member] | Class G LP Interests [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Grant of LP Units (in units) | shares                       540,000    
Evercore ISI [Member] | Unvested LP Units [Member] | Class H LP Interests [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Grant of LP Units (in units) | shares                       2,051,000    
Evercore ISI [Member] | Unvested LP Units [Member] | Class J LP Units [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Grant of LP Units (in units) | shares   938,000                        
Evercore ISI [Member] | Modified LP Units and Interests [Member] | Acquisition Related [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Compensation Expense         $ 6,554     3,532            
Amended Grant Date Weighted Average Fair Value, Granted               $ 14,891