XML 21 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity-Based Compensation - RSU Activity (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
0 Months Ended 3 Months Ended
Mar. 26, 2014
Mar. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average grant date fair value forfeited   $ 8.00
Options Outstanding, Beginning Balance   2,950,003
Options Outstanding, Ending Balance   1,487,503
Restricted Stock Units (RSUs)
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award Accelerated Compensation Cost $ 17.5  
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number 625,000  
Unvested outstanding, beginning balance   8,777,286
Unvested Shares, Granted   1,252,798 [1]
Unvested Shares, Forfeited (625,000) (797,983) [1]
Unvested Shares, Vested   (1,040,353)
Unvested outstanding, ending balance   8,191,748
Weighted average grant date fair value, beginning   $ 14.32
Weighted average grant date fair value granted   $ 26.34 [1]
Weighted average grant date fair value forfeited   $ 9.75 [1]
Weighted average grant date fair value delivered   $ 15.56
Weighted Average Grant Date Fair Value Vested   $ 20.84
Weighted average grant date fair value, ending   $ 15.78
Options Outstanding, Beginning Balance   22,793,751
Vested Shares, Delivered   (2,524,047)
Options Outstanding, Ending Balance   21,310,057
Total number of RSUs outstanding, beginning   31,571,037
Number of RSUs outstanding granted   1,252,798 [1]
Number of RSUs outstanding forfeited   (797,983) [1]
Number of RSUs outstanding delivered   (2,524,047)
Total number of RSUs outstanding, ending   29,501,805 [2]
[1] In connection with the departure of an employee from the Company, 625,000 RSUs previously granted to such employee vested immediately and 625,000
[2] Amount excludes RSUs which have vested and have been issued in the form of Class A shares.