XML 148 R125.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation - Restricted Stock Activity Table (Detail) - Restricted Stock [Member] - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restricted Stock Shares [Roll Forward]      
Non-vested at January 1, 2017 4,540    
Granted 2,600    
Vested (2,210)    
Forfeited (240)    
Non-vested at December 31, 2017 4,690 4,540  
Restricted Stock Weighted-Average Grant-Date Fair Value [Abstract]      
Non-vested at January 1, 2017 $ 62.74    
Granted 59.92 $ 52.03 $ 79.40
Vested 67.02    
Forfeited 60.95    
Non-vested at December 31, 2017 $ 59.24 $ 62.74