XML 72 R60.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Income Taxes [Line Items]    
Effective income tax rate (10.90%) 29.70%
Discrete income tax expense $ 60,700  
Additional stock-based compensation expense $ 1,841 $ 1,559
Special Dividend [Member]    
Income Taxes [Line Items]    
Dividend payable date Jun. 14, 2019  
Employee Stock Ownership Plan (ESOP) [Member]    
Income Taxes [Line Items]    
Non-deductible stock appreciation of total stock-based compensation expense $ 237,600  
Effective tax rate reduced by discrete event (29.60%)  
Employee Stock Ownership Plan (ESOP) [Member] | Special Dividend [Member]    
Income Taxes [Line Items]    
Shares allocated from the ESOP from discrete event 11.6  
Dividend payable date Jun. 14, 2019  
Additional stock-based compensation expense $ 246,800