XML 110 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Preferred and Common Stock - Schedule of Activity for Stock Options and Stock Units (Detail)
12 Months Ended
Dec. 31, 2018
$ / shares
shares
Compensation Related Costs Share Based Payments Disclosure [Line Items]  
Number of options, Exercised (1,298,021)
Number of options, Outstanding end of year 1,959,927
Weighted average exercise price Outstanding, end of year | $ / shares $ 21.44
Stock Units [Member]  
Compensation Related Costs Share Based Payments Disclosure [Line Items]  
Number of units, Outstanding beginning of year 2,301,332
Number of units, Granted 635,477
Number of units, Exercised 0
Number of units, Converted (505,930)
Number of units, Expired or forfeited (40,941)
Number of units, Performance share adjustment (84,793)
Number of units, Outstanding end of year 2,305,145
Weighted average FMV per unit, Outstanding beginning of year | $ / shares $ 26.93
Stock granted, Fair value | $ / shares 52.81
Weighted average FMV per unit, Exercised | $ / shares 0
Weighted average FMV per unit, Converted | $ / shares 34.55
Weighted average FMV per unit, Expired or forfeited | $ / shares 31.73
Weighted average FMV per unit, Performance share adjustment | $ / shares 15.09
Weighted average FMV per unit, Outstanding, end of year | $ / shares $ 32.75
Stock Options [Member]  
Compensation Related Costs Share Based Payments Disclosure [Line Items]  
Number of options, Outstanding beginning of year 2,687,107
Number of options, Granted 189,455
Number of options, Exercised (896,645)
Number of options, Converted 0
Number of options, Expired or forfeited (19,990)
Number of options, Performance share adjustment 0
Number of options, Outstanding end of year 1,959,927
Weighted average exercise price, Outstanding beginning of year | $ / shares $ 25.48
Weighted average exercise price, granted | $ / shares 53.30
Weighted average exercise price, exercised | $ / shares 25.06
Weighted average exercise price, Converted | $ / shares 0
Weighted average exercise price, Expired or forfeited | $ / shares 20.51
Weighted average exercise price, Performance share adjustment | $ / shares 0
Weighted average exercise price Outstanding, end of year | $ / shares $ 28.41