XML 83 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation - Schedule of Share and Dividend Equivalent Share Award Activity (Detail) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Value of share equivalents    
Market price of Company's stock $ 81.50 $ 59.73
Phantom Stock and Performance Stock Units    
Number of share equivalents    
Balance at beginning of the period (in shares) 472,830,000 462,430,000
Granted (in shares) 105,048,000 192,359,000
Forfeited share equivalents (in shares) (15,104,000) (16,283,000)
Vested share equivalents (in shares) (150,409,000) (147,511,000)
Balance at end of the period (in shares) 412,365,000 490,995,000
Value of share equivalents    
Balance at beginning of the period (in shares) $ 39,600 $ 25,466
Granted (in shares) 8,561 11,490
Forfeited share equivalents (in shares) (1,231) (973)
Vested share equivalents (in shares) (14,246) (7,452)
Balance at end of the period (in shares) $ 33,608 $ 29,327