XML 116 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
Employee Benefit Plans (Narrative) (Detail) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Defined contribution plan, cost $ 23,800,000 $ 17,900,000  
Percentage of equity investments in mutual fund 68.00%    
Net periodic benefit cost, Expected return on plan assets 7.25% 7.25% 7.25%
Expected defined benefit plans contribution within a year $ 1,200,000    
Number of stock plans 3    
Dividends, share-based compensation $ 0.75 $ 0.72 $ 0.71
Weighted-average risk-free interest rate 0.77% 0.19% 1.65%
Options awarded during period 0    
Performance Shares [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Share-based compensation arrangement by share-based payment award, number of shares available for grant 777,687    
Base-year adjusted net revenue amount $ 426,600,000    
Base-year calculation basis point adjustment 0.30%    
Percentage level of achievement - 13 percent average growth 13.00%    
Award payout percentage of target at 50 percent 50.00%    
Percentage level of achievement - 19 percent average growth 19.00%    
Award payout percentage of target at 100 percent 100.00%    
Percentage level of achievement - 25 percent average growth 25.00%    
Award payout percentage of target at 150 percent 150.00%    
Award payout percentage at less than 25th percentile level of achievement 0.00%    
Award payout percentage at the 25th percentile level of achievement 50.00%    
Award payout percentage at the 50th percentile level of achievement 100.00%    
Award payout percentage at the 75th percentile level of achievement 150.00%    
Performance Shares [Member] | Pro Forma [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Granted in period, number of shares/units 30,723 48,409 34,317
Equity Securities [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Target asset allocation percentage 62.00%    
Fixed Income Securities [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Target asset allocation percentage 36.00%    
Two Thousand Fifteen Plan [Member] | Stock Options [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Vesting period of options awarded, years 4 years    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years    
Two Thousand Fifteen Plan [Member] | Non Vested Stock Awards and Stock Units [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years    
Two Thousand Fifteen Plan [Member] | Non Vested Stock Awards and Stock Units [Member] | 2021      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Vesting period of options awarded, years 3 years    
Two Thousand Fifteen Plan [Member] | Non Vested Stock Awards and Stock Units [Member] | Prior to 2021      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Vesting period of options awarded, years 4 years    
Minimum [Member] | Performance Shares [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Percentage level of achievement - less than 13 percent average growth 13.00%    
Award payout percentage of target at 0 percent 0.00%    
Maximum [Member] | Performance Shares [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Granted in period, number of shares/units 46,086 72,618 51,479
Deferred Profit Sharing [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Defined contribution plan, cost $ 0 $ 0 $ 0
Other Pension Plan [Member] | Qualified Plan [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Defined contribution plan, cost     $ 28,900,000
Participants contribution eligible for match 100.00%    
Other Pension Plan [Member] | Qualified Plan [Member] | Minimum [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Maximum annual contributions per employee, percent 2.00%    
Other Pension Plan [Member] | Qualified Plan [Member] | Maximum [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Maximum annual contributions per employee, percent 50.00%    
Employer matching contribution, percent of employees' gross pay 6.00%