XML 64 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE DATA - Number of Shares Underlying Stock Options Excluded from the Computation of Diluted Earnings (Loss) (Detail) - $ / shares
shares in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Number of ROIC Awards Excluded from Diluted Shares Outstanding 0.2 0.2 0.2 0.2
Anti-dilutive stock options 0.7 0.4 0.7 0.4
Average exercise price $ 37.99 $ 42.42 $ 38.47 $ 42.53
Minimum [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Years of expiration 2024 2024 2024 2024
Maximum [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Years of expiration 2026 2025 2026 2025