XML 73 R100.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation - Restricted and Performance Stock Unit Activity (Detail) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restricted Stock Units Equity Awards      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Beginning Balance (in shares) 10,577 12,633 13,308
Granted (in shares) 3,169 4,134 4,216
Payments (in shares) (6,397) (5,977) (4,825)
Cancelled/Forfeited (in shares) (90) (213) (66)
Ending Balance (in shares) 7,259 10,577 12,633
Restricted Stock Units Liability Awards      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Beginning Balance (in shares) 19,926 13,991 0
Granted (in shares) 5,814 15,157 25,168
Payments (in shares) (9,429) (6,860) (8,487)
Cancelled/Forfeited (in shares) (1,598) (2,362) (2,690)
Ending Balance (in shares) 14,713 19,926 13,991
Performance Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Beginning Balance (in shares) 16,905 18,235 17,919
Granted (in shares) 4,593 5,779 6,564
Payments (in shares) (3,255) (4,526) (6,031)
Cancelled/Forfeited (in shares) (2,692) (2,583) (217)
Ending Balance (in shares) 15,551 16,905 18,235