XML 56 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total compensation cost related to nonvested awards, unrecognized $ 34,600    
Weighted-average period to recognize compensation cost (in years) 3 years    
Aggregate intrinsic value for outstanding options and RSUs $ 104,200 $ 104,000  
Aggregate intrinsic value for vested options and RSUs $ 62,000 65,000  
Weighted-average remaining contractual life for outstanding options and RSUs (in years) 6 years    
Weighted-average remaining contractual life for exercisable options and RSUs (in years) 5 years    
Share-based compensation $ 19,719 17,717 $ 16,239
Income tax benefit $ 7,900 $ 7,100 $ 6,500
Weighted-average, risk-free interest 1.60% 2.00% 2.80%
Weighted-average, dividend yield 2.70% 2.60% 2.80%
Weighted-average, annual historical volatility factor 19.00% 19.00% 19.00%
Weighted-average, expected life (in years) 7 years 7 years 7 years
Weighted-average, estimated turnover 6.20% 6.20% 6.20%
Fair value of shares vested $ 18,200 $ 15,200 $ 13,800
Weighted-average grant date fair value of options and SARs granted (in dollars per share) $ 13.52 $ 13.53 $ 13.77
Aggregate intrinsic value of options exercised $ 48,200 $ 30,100 $ 65,200
Granted (in shares) 170    
Excess tax benefits $ 12,021 $ 7,024 $ 17,766
Stock Appreciation Rights [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares) 724 711 680
Restricted Stock Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares) 170 176 165