XML 124 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation Plans - Summary of Restricted Stock Activity (Details) - Restricted Stock - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Non- Vested Shares      
Non-vested shares, outstanding, beginning balance (in shares) 224,340    
Number of shares granted (in shares) 2,375,584    
Non-vested shares, vested (in shares) (1,854,549)    
Non-vested shares, forfeited (in shares) (15,875)    
Non-vested shares, outstanding, ending balance (in shares) 729,500 224,340  
Weighted Average Fair Value      
Weighted average fair value, outstanding, beginning balance (in dollars per share) $ 81.61    
Weighted average fair value, granted (in dollars per share) 65.12    
Weighted Average Fair Value, Vested (in dollars per share) 66.31    
Weighted Average Fair Value, Forfeited (in dollars per share) 78.12    
Weighted average fair value, outstanding, ending balance (in dollars per share) $ 66.86 $ 81.61  
Aggregate Fair Value      
Aggregate fair value, outstanding, beginning balance $ 18,309,538    
Aggregate fair value, granted 154,690,670    
Aggregate fair value, vested (122,983,162) $ (5,100,000) $ (3,800,000)
Aggregate fair value, forfeited (1,240,174)    
Aggregate fair value, outstanding, ending balance $ 48,776,872 $ 18,309,538