XML 34 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Long-term Incentive Compensation Plans (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]        
Holding units purchased in period 0.3 2.0 5.9 5.8
Dollar amount paid for holding units acquired $ 6,900 $ 45,200 $ 134,600 $ 129,200
Open-market purchases of holding units 0.3 2.0 5.2 5.7
Dollar amount paid for open-market purchases of holding units $ 6,800 $ 45,100 $ 117,100 $ 127,100
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Units issued upon options exercised (in units)     1.0 0.1
Proceeds from stock options exercised     $ 17,672 $ 2,371
Employees and Eligible Directors        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted holding unit awards to employees (in units)     2.2 0.7