XML 96 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Common Shares, Treasury Shares, Reserves and Dividends - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 28, 2019
Oct. 05, 2016
Dec. 31, 2016
Feb. 02, 2019
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Oct. 29, 2016
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May 02, 2015
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Jun. 30, 2017
Aug. 31, 2016
Feb. 29, 2016
Class of Stock [Line Items]                                          
Common shares, par value (usd per share)       $ 0.18     $ 0.18                 $ 0.18 $ 0.18        
Proceeds from issuance of common shares                               $ 0 $ 300,000 $ 2,100,000      
Shares repurchased (shares)                               8,800,000 8,100,000 11,200,000      
Amount repurchased                               $ 485,000,000 $ 460,000,000 $ 1,000,000,000      
Average repurchase price per share (usd per share)                               $ 55.06 $ 56.91 $ 89.10      
Treasury stock reissued                               200,000 300,000        
Treasury shares retired                               17,200,000          
Dividends on preferred shares       $ 19,200,000     $ 18,800,000                 $ 19,200,000 $ 18,800,000        
Dividends declared per common share (usd per share)       $ 0.37 $ 0.37 $ 0.37 $ 0.31 $ 0.37 $ 0.31 $ 0.31 $ 0.31 $ 0.26 $ 0.26 $ 0.26 $ 0.26 $ 1.48 $ 1.24 $ 1.04      
Cumulative undeclared dividends                               $ 0          
Dividends on redeemable convertible preferred shares                               32,900,000 $ 32,900,000 $ 11,900,000      
2016 Program                                          
Class of Stock [Line Items]                                          
Amount authorized       $ 1,375,000,000                       $ 1,375,000,000       $ 625,000,000 $ 750,000,000
Shares repurchased (shares)                               1,272,176 8,082,630 10,004,333      
Amount repurchased                               $ 50,600,000 $ 460,000,000 $ 864,400,000      
Average repurchase price per share (usd per share)                               $ 39.76 $ 56.91 $ 86.40      
Accelerated Share Repurchase Program                                          
Class of Stock [Line Items]                                          
Accelerated share repurchases, payment   $ 525,000,000                                      
Shares repurchased (shares)   4,700,000 1,300,000                         6,000,000          
Amount repurchased   $ 367,500,000                                      
Average repurchase price per share (usd per share)                               $ 87.01          
2017 Program                                          
Class of Stock [Line Items]                                          
Amount authorized       $ 600,000,000                       $ 600,000,000     $ 600,000,000    
Shares repurchased (shares)                               7,537,062          
Amount repurchased                               $ 434,400,000          
Average repurchase price per share (usd per share)                               $ 57.64          
Series A Redeemable Convertible Preferred Stock                                          
Class of Stock [Line Items]                                          
Dividends on redeemable convertible preferred shares                               $ 1,700,000 $ 1,700,000        
Subsequent Event                                          
Class of Stock [Line Items]                                          
Dividends declared date Feb. 28, 2019                                        
Dividends declared per common share (usd per share) $ 0.37                                        
Dividends payable date May 31, 2019                                        
Dividends payable, date of record May 03, 2019