XML 77 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation and Benefit Plans (Summary of Shares Authorized and Available for Future Issuance Under Benefit and Compensation Plans) (Details)
shares in Thousands
Dec. 31, 2017
shares
Profit sharing and savings plan [Member]  
Share-Based Compensation and Benefit Plans  
Shares authorized for issuance under compensation and benefit plans 4,200
Shares available for future issuance under compensation and benefit plans 349
Employee stock purchase plan [Member]  
Share-Based Compensation and Benefit Plans  
Shares authorized for issuance under compensation and benefit plans 4,250
Shares available for future issuance under compensation and benefit plans 646
Performance shares [Member] | Restricted stock [Member]  
Share-Based Compensation and Benefit Plans  
Shares authorized for issuance under compensation and benefit plans 650
Shares available for future issuance under compensation and benefit plans 370
Stock option [Member] | Employee stock option [Member]  
Share-Based Compensation and Benefit Plans  
Shares authorized for issuance under compensation and benefit plans 34,000
Shares available for future issuance under compensation and benefit plans 5,834
Stock option [Member] | Director [Member]  
Share-Based Compensation and Benefit Plans  
Shares authorized for issuance under compensation and benefit plans 1,000
Shares available for future issuance under compensation and benefit plans 263