XML 91 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-based Compensation Plans - Additional Information 4 (Detail) - USD ($)
shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]          
Deferred compensation plan vesting period     3 years    
Deferred compensation plan $ 35,462,000 $ 12,587,000 $ 55,273,000 $ 4,050,000  
Shares held in rabbi trust total 6.5   6.5   6.1
Vested shares held in rabbi trust 5.0   5.0   5.0
Post-Retirement Medical Plan          
Defined Benefit Plan Disclosure [Line Items]          
Estimated prior service cost amortized from accumulated other comprehensive income into general and administrative expense $ 90,000 $ 90,000 $ 185,000 $ 185,000