XML 74 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity - Company's Restricted Stock Grants and Stock Options (Detail)
6 Months Ended
Jun. 30, 2020
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]  
Options unvested, beginning balance | shares 271,700,000
Options granted | shares 214,500,000
Options unvested, ending balance | shares 486,200,000
Quantity ending exercisable balance | shares 66,400,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted-average grant date fair value, Options unvested, beginning balance | $ / shares $ 30.65
Weighted-average grant date fair value, Options granted | $ / shares 34.78
Weighted-average grant date fair value, Options unvested, ending balance | $ / shares 32.47
Weighted-average grant date fair value, Quantity ending exercisable balance | $ / shares $ 30.65
Restricted Stock [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Shares unvested, beginning balance | shares 786,300,000
Shares granted | shares 325,600,000
Shares for which restrictions lapsed | shares (175,100,000)
Shares unvested, ending balance | shares 936,800,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted-average grant date fair value, beginning balance | $ / shares $ 35.69
Weighted-average grant date fair value, shares granted | $ / shares 34.58
Weighted-average grant date fair value, shares for which restrictions lapsed | $ / shares 38.06
Weighted-average grant date fair value, ending balance | $ / shares $ 34.93