Share-Based Compensation - Summary of Stock Activity under the SICP (Detail) - $ / shares |
3 Months Ended | |
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May 01, 2025 |
Mar. 31, 2026 |
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| Award to key employees [Member] | ||
| Number of Shares | ||
| Outstanding - December 31, 2020 (shares) | 290,000 | |
| Granted awards (shares) | 124,000 | |
| Vested (shares) | (67,000) | |
| Expired (shares) | 11,000 | |
| Outstanding - June 30, 2021 (shares) | 336,000 | |
| Weighted Average Fair Value/Share | ||
| Outstanding - December 31, 2020 (in dollars per share) | $ 115.63 | |
| Granted (in dollars per share) | 130.41 | |
| Vested (in dollars per share) | 125.90 | |
| Expired (in dollars per share) | 121.68 | |
| Outstanding - June 30, 2021 (in dollars per share) | $ 118.77 | |
| Awards to non-employee directors [Member] | ||
| Number of Shares | ||
| Granted awards (shares) | 1,000 | |
| Weighted Average Fair Value/Share | ||
| Granted (in dollars per share) | $ 134.05 |
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- Definition Share based compensation arrangement by share based payment award equity instruments other than options expirations weighted average grant date fair value. No definition available.
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- Definition Share based compensation arrangement by share based payment award equity instruments other than options expired in period. No definition available.
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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