XML 84 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
SHARE-BASED COMPENSATION AND BENEFIT PLANS (Profit Sharing and Savings Plan) (Narrative) (Detail) - Profit sharing and savings plan [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-Based Compensation and Benefit Plans        
Profit sharing and savings plan, employer discretionary contribution   $ 0.0 $ 0.0 $ 0.0
Profit sharing and savings plan, cost recognized $ 32.5 $ 31.0 $ 27.5  
Employee's first 2% of contributed wages [Member]        
Share-Based Compensation and Benefit Plans        
Profit sharing and savings plan, Company match 100.00%      
Employee's next 4% of contributed wages [Member]        
Share-Based Compensation and Benefit Plans        
Profit sharing and savings plan, Company match 25.00%