Definitive proxy statements

Pay vs Performance Disclosure

v3.24.1.1.u2
Pay vs Performance Disclosure
3 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
Jul. 16, 2023
Apr. 01, 2023
Mar. 30, 2024
Dec. 01, 2022
Mar. 30, 2024
USD ($)
Percentile
Apr. 01, 2023
USD ($)
Percentile
Apr. 02, 2022
USD ($)
Percentile
Apr. 03, 2021
USD ($)
Percentile
Pay vs Performance Disclosure                
Pay vs Performance Disclosure, Table        
Pay Versus Performance
As required by Section 953(a) of the Dodd-Frank Act, and Item 402(v) of Regulation
S-K,
we are providing the following information
about
the relationship between “compensation actually paid” to our named executive officers and certain financial performance of VF. Compensation actually paid,
as
determined under SEC requirements, does not necessarily reflect the actual amount of compensation earned by or paid to our named executive officers. The Committee evaluates compensation decisions in light of VF or individual performance and does not use “compensation actually paid” as a basis for making compensation decisions. For information concerning our compensation philosophy and how we align executive compensation with our performance, see the Compensation Discussion and Analysis above.
 
                                   
VALUE OF INITIAL FIXED
$100 INVESTMENT BASED
ON
 
   
YEAR
 
 
SUMMARY
COMPENSATION
TABLE (SCT)
TOTAL FOR
MR. DARRELL
($)
(1)
 
 
COMPENSATION
ACTUALLY PAID
(CAP) TO
MR. DARRELL
($)
(2)
 
 
SUMMARY
COMPENSATION
TABLE
(SCT) TOTAL
FOR MR. DORER
($)
(1)
 
 
COMPENSATION
ACTUALLY PAID
(CAP) TO
MR. DORER
($)
(2)
 
 
SUMMARY
COMPENSATION
TABLE (SCT)
TOTAL FOR
MR. RENDLE
($)
(1)
 
 
COMPENSATION
ACTUALLY PAID
(CAP) TO
MR. RENDLE
($)
(2)
 
 
AVERAGE
SCT TOTAL
FOR
NON-PEO
NEOS
($)
(3)
 
 
AVERAGE
CAP TO
NON-PEO

NEOS
($)
(4)
 
 
TSR
($)
(5)
 
 
 
S&P 1500
APPAREL,
ACCESSORIES
& LUXURY
GOODS
SUBINDUSTRY
INDEX TSR
($)
(6)
 
 
NET
INCOME
(IN
MILLIONS)
($)
(7)
 
 
1-YEAR
RTSR
PERCENTILE
RANK
(8)
 
2024
    $ 13,535,399     $ 9,552,700     $ 1,971,941     $ 1,155,850       N/A       N/A     $ 4,630,927     $ 3,345,820     $ 30.81     $ 128.20     $ (968.88 )   2nd
percentile
 
2023
      N/A       N/A       3,037,566       2,725,023     $ 11,485,534     $ (9,632,882 )       4,588,662       428,117       44.13       131.21       118.59   0th
percentile
 
2022
      N/A       N//A       N/A       N/A       15,423,153       3,060,425       5,284,304       988,855       103.36       166.43       1,386.94   12th
percentile
 
2021
      N/A       N//A       N/A       N/A       15,782,405       24,664,101       4,244,022       6,511,273       141.12       197.11       407.9   5th
percentile
 
(1)
The dollar amounts in these columns show the amount of total compensation reported for Messrs. Darrell, Dorer and Rendle in the “Total” column of the Summary Compensation Table in each applicable year. Mr. Darrell was appointed our President and Chief Executive Officer effective July 17, 2023. Mr. Dorer served as our Interim President and Chief Executive Officer from December 2, 2022 to July 16, 2023. Mr. Rendle retired as our Chair, President and Chief Executive Officer effective December 2, 2022.
 
(2)
The dollar amounts reported in these columns represent the amount of “compensation actually paid” to Messrs. Darrell, Dorer and Rendle, as computed in accordance with Item 402(v) of Regulation
S-K
(“CAP”) in each applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. In accordance with the requirements of Item 402(v) of Regulation
S-K,
the following adjustments were made to Messrs. Darrell, Dorer and Rendle’s total compensation for each applicable year to determine their respective CAP:
 
YEAR
 
2024
 
PEO
    Mr. Darrell  
SCT Total compensation ($)
    13,535,399  
Less: Stock and Option Award Values Reported in SCT for the Covered Year ($)
    (12,476,564
Plus: Fair Value for Stock and Option Awards Granted in the Covered Year ($)
    8,493,865  
Change in Fair Value of Outstanding Unvested Stock and Option Awards from Prior Years ($)
    0  
Change in Fair Value of Stock and Option Awards from Prior Years that Vested in the Covered Year ($)
    0  
Less: Fair Value of Stock and Option Awards Forfeited during the Covered Year ($)
    0  
Less: Aggregate Change in Actuarial Present Value of Accumulated Benefit Under Pension Plans ($)
    0  
Plus: Aggregate Service Cost and Prior Service Cost for Pension Plans ($)
    0  
Compensation Actually Paid ($)
    9,552,700  
 
 
YEAR
 
2023
   
2024
 
Interim
PEO
    Mr. Dorer       Mr. Dorer  
SCT Total compensation ($)
    3,037,566       1,971,941  
Less: Stock and Option Award Values Reported in SCT for the Covered Year ($)
    (2,000,001     (660,766
Plus: Fair Value for Stock and Option Awards Granted in the Covered Year ($)
    1,614,491       59,068  
Change in Fair Value of Outstanding Unvested Stock and Option Awards from Prior Years ($)
    0       0  
Change in Fair Value of Stock and Option Awards from Prior Years that Vested in the Covered Year ($)
    72,966       (214,393
Less: Fair Value of Stock and Option Awards Forfeited during the Covered Year ($)
    0       0  
Less: Aggregate Change in Actuarial Present Value of Accumulated Benefit Under Pension Plans ($)
    0       0  
Plus: Aggregate Service Cost and Prior Service Cost for Pension Plans ($)
    0       0  
Compensation Actually Paid ($)
    2,725,023       1,155,850  
 
YEAR
 
2021
   
2022
   
2023
 
Former PEO
    Mr. Rendle       Mr. Rendle       Mr. Rendle  
SCT Total compensation ($)
    15,782,405       15,423,153       11,485,534  
Less: Stock and Option Award Values Reported in SCT for the Covered Year ($)
    (10,557,728     (10,289,370     (9,917,497
Plus: Fair Value for Stock and Option Awards Granted in the Covered Year ($)
    16,607,593       6,068,752       0  
Change in Fair Value of Outstanding Unvested Stock and Option Awards from Prior Years ($)
    1,931,978       (7,137,206     (5,793,073
Change in Fair Value of Stock and Option Awards from Prior Years that Vested in the Covered Year ($)
    1,799,652       (1,004,903     (5,407,846
Less: Fair Value of Stock and Option Awards Forfeited during the Covered Year ($)
    0       0       0  
Less: Aggregate Change in Actuarial Present Value of Accumulated Benefit Under Pension Plans ($)
    (899,800     0       0  
Plus: Aggregate Service Cost and Prior Service Cost for Pension Plans ($)
    0       0       0  
Compensation Actually Paid ($)
    24,664,101       3,060,425       (9,632,882
 
(3)
The dollar amounts in this column represent the average of the amounts of total compensation reported for our named executive officers (“NEOs”) as a group (excluding, as applicable, Mr. Darrell, who was appointed our PEO effective July 2023, Mr. Dorer, who served as our Interim PEO from December 2022 to July 2023, and Mr. Rendle, who had served as our PEO from January 2017 to December 2022) in the “Total” column of the Summary Compensation Table in each applicable year. NEOs included for purposes of calculating the average amounts in each applicable year are as follows: (i) for 2024, Messrs. Puckett, Bailey, Scabbia Guerrini, and Hyder and Ms. Otto; (ii) for 2023, Messrs. Puckett, Bailey and Scabbia Guerrini and Ms. Otto; (iii) for 2022, Messrs. Puckett, Bailey, Scabbia Guerrini, Murray who served as our Global Brand President, The North Face until May 2022 and Roe who served as our Executive Vice President and Chief Financial Officer until May 2021; and (iv) for 2021, Messrs. Roe, Bailey, Scabbia Guerrini and Murray.
 
 
(4)
The dollar amounts reported in this column represent the average amount of CAP to the NEOs as a group (excluding, as applicable, Messrs. Darrell, Dorer and Rendle) in each applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. The following adjustments were made to the average total compensation of the NEOs as a group (other than the PEO) for each year to determine the average amount of CAP to the NEOs (excluding, as applicable, Messrs. Darrell, Dorer and Rendle) in
each
applicable year:
 
YEAR
 
2021
   
2022
   
2023
   
2024
 
Non-PEO
NEOs
    See Note 3       See Note 3       See Note 3       See Note 3  
SCT Total compensation ($)
    4,244,022       5,284,304       4,588,662       4,630,927  
Less: Stock and Option Award Values Reported in SCT for the Covered Year ($)
    (2,497,550     (2,392,914     (3,685,245     (3,844,006
Plus: Fair Value for Stock and Option Awards Granted in the Covered Year ($)
    3,928,710       1,472,971       1,604,972       3,275,505  
Change in Fair Value of Outstanding Unvested Stock and Option Awards from Prior Years ($)
    470,980       (1,518,935     (1,401,368     (637,645
Change in Fair Value of Stock and Option Awards from Prior Years that Vested in the Covered Year ($)
    505,663       (306,952     (678,904     (78,721
Less: Fair Value of Stock and Option Awards Forfeited during the Covered Year ($)
    0       0       0       0  
Less: Aggregate Change in Actuarial Present Value of Accumulated Benefit Under Pension Plans ($)
    (171,446     (1,575,183     (33,116     (31,426
Plus: Aggregate Service Cost and Prior Service Cost for Pension Plans ($)
    30,895       25,564       33,116       31,186  
Compensation Actually Paid ($)
    6,511,273       988,855       428,117       3,345,820  
 
(5)
For the relevant year, represents the cumulative total shareholder return (“TSR”) of VF for the
52-week
measurement periods ended on March 30, 2024, April 1, 2023 and April 2, 2022, and the
53-week
measurement period ended on April 3, 2021.
 
(6)
For the relevant year, represents the cumulative TSR of the S&P 1500 Apparel, Accessories & Luxury Goods Subindustry Index companies (“Peer Group TSR”) for the
52-week
measurement periods ended on March 30, 2024, April 1, 2023 and April 2, 2022, and the
53-week
measurement period ended on April 3, 2021.
 
(7)
Reflects “Net Income” in our Consolidated Income Statements included in VF’s Annual Reports on Form
10-K
for each of the years ended March 30, 2024, April 1, 2023, April 2, 2022 and April 3, 2021.
 
(8)
Company-selected Measure is our
one-year
relative total shareholder return relative to the total shareholder return of the S&P 500 Consumer Discretionary Index companies over the same period, as described below (“rTSR”). rTSR represents the most important financial measure (as determined by the Company) used to link CAP to our named executive officers to Company performance for the most recently completed fiscal year.
     
Company Selected Measure Name         one-year relative total shareholder return      
Named Executive Officers, Footnote        
(3)
The dollar amounts in this column represent the average of the amounts of total compensation reported for our named executive officers (“NEOs”) as a group (excluding, as applicable, Mr. Darrell, who was appointed our PEO effective July 2023, Mr. Dorer, who served as our Interim PEO from December 2022 to July 2023, and Mr. Rendle, who had served as our PEO from January 2017 to December 2022) in the “Total” column of the Summary Compensation Table in each applicable year. NEOs included for purposes of calculating the average amounts in each applicable year are as follows: (i) for 2024, Messrs. Puckett, Bailey, Scabbia Guerrini, and Hyder and Ms. Otto; (ii) for 2023, Messrs. Puckett, Bailey and Scabbia Guerrini and Ms. Otto; (iii) for 2022, Messrs. Puckett, Bailey, Scabbia Guerrini, Murray who served as our Global Brand President, The North Face until May 2022 and Roe who served as our Executive Vice President and Chief Financial Officer until May 2021; and (iv) for 2021, Messrs. Roe, Bailey, Scabbia Guerrini and Murray.
     
Peer Group Issuers, Footnote        
(6)
For the relevant year, represents the cumulative TSR of the S&P 1500 Apparel, Accessories & Luxury Goods Subindustry Index companies (“Peer Group TSR”) for the
52-week
measurement periods ended on March 30, 2024, April 1, 2023 and April 2, 2022, and the
53-week
measurement period ended on April 3, 2021.
     
Adjustment To PEO Compensation, Footnote        
(2)
The dollar amounts reported in these columns represent the amount of “compensation actually paid” to Messrs. Darrell, Dorer and Rendle, as computed in accordance with Item 402(v) of Regulation
S-K
(“CAP”) in each applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. In accordance with the requirements of Item 402(v) of Regulation
S-K,
the following adjustments were made to Messrs. Darrell, Dorer and Rendle’s total compensation for each applicable year to determine their respective CAP:
 
YEAR
 
2024
 
PEO
    Mr. Darrell  
SCT Total compensation ($)
    13,535,399  
Less: Stock and Option Award Values Reported in SCT for the Covered Year ($)
    (12,476,564
Plus: Fair Value for Stock and Option Awards Granted in the Covered Year ($)
    8,493,865  
Change in Fair Value of Outstanding Unvested Stock and Option Awards from Prior Years ($)
    0  
Change in Fair Value of Stock and Option Awards from Prior Years that Vested in the Covered Year ($)
    0  
Less: Fair Value of Stock and Option Awards Forfeited during the Covered Year ($)
    0  
Less: Aggregate Change in Actuarial Present Value of Accumulated Benefit Under Pension Plans ($)
    0  
Plus: Aggregate Service Cost and Prior Service Cost for Pension Plans ($)
    0  
Compensation Actually Paid ($)
    9,552,700  
 
 
YEAR
 
2023
   
2024
 
Interim
PEO
    Mr. Dorer       Mr. Dorer  
SCT Total compensation ($)
    3,037,566       1,971,941  
Less: Stock and Option Award Values Reported in SCT for the Covered Year ($)
    (2,000,001     (660,766
Plus: Fair Value for Stock and Option Awards Granted in the Covered Year ($)
    1,614,491       59,068  
Change in Fair Value of Outstanding Unvested Stock and Option Awards from Prior Years ($)
    0       0  
Change in Fair Value of Stock and Option Awards from Prior Years that Vested in the Covered Year ($)
    72,966       (214,393
Less: Fair Value of Stock and Option Awards Forfeited during the Covered Year ($)
    0       0  
Less: Aggregate Change in Actuarial Present Value of Accumulated Benefit Under Pension Plans ($)
    0       0  
Plus: Aggregate Service Cost and Prior Service Cost for Pension Plans ($)
    0       0  
Compensation Actually Paid ($)
    2,725,023       1,155,850  
 
YEAR
 
2021
   
2022
   
2023
 
Former PEO
    Mr. Rendle       Mr. Rendle       Mr. Rendle  
SCT Total compensation ($)
    15,782,405       15,423,153       11,485,534  
Less: Stock and Option Award Values Reported in SCT for the Covered Year ($)
    (10,557,728     (10,289,370     (9,917,497
Plus: Fair Value for Stock and Option Awards Granted in the Covered Year ($)
    16,607,593       6,068,752       0  
Change in Fair Value of Outstanding Unvested Stock and Option Awards from Prior Years ($)
    1,931,978       (7,137,206     (5,793,073
Change in Fair Value of Stock and Option Awards from Prior Years that Vested in the Covered Year ($)
    1,799,652       (1,004,903     (5,407,846
Less: Fair Value of Stock and Option Awards Forfeited during the Covered Year ($)
    0       0       0  
Less: Aggregate Change in Actuarial Present Value of Accumulated Benefit Under Pension Plans ($)
    (899,800     0       0  
Plus: Aggregate Service Cost and Prior Service Cost for Pension Plans ($)
    0       0       0  
Compensation Actually Paid ($)
    24,664,101       3,060,425       (9,632,882
     
Non-PEO NEO Average Total Compensation Amount         $ 4,630,927 $ 4,588,662 $ 5,284,304 $ 4,244,022
Non-PEO NEO Average Compensation Actually Paid Amount         $ 3,345,820 428,117 988,855 6,511,273
Adjustment to Non-PEO NEO Compensation Footnote        
(4)
The dollar amounts reported in this column represent the average amount of CAP to the NEOs as a group (excluding, as applicable, Messrs. Darrell, Dorer and Rendle) in each applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. The following adjustments were made to the average total compensation of the NEOs as a group (other than the PEO) for each year to determine the average amount of CAP to the NEOs (excluding, as applicable, Messrs. Darrell, Dorer and Rendle) in
each
applicable year:
 
YEAR
 
2021
   
2022
   
2023
   
2024
 
Non-PEO
NEOs
    See Note 3       See Note 3       See Note 3       See Note 3  
SCT Total compensation ($)
    4,244,022       5,284,304       4,588,662       4,630,927  
Less: Stock and Option Award Values Reported in SCT for the Covered Year ($)
    (2,497,550     (2,392,914     (3,685,245     (3,844,006
Plus: Fair Value for Stock and Option Awards Granted in the Covered Year ($)
    3,928,710       1,472,971       1,604,972       3,275,505  
Change in Fair Value of Outstanding Unvested Stock and Option Awards from Prior Years ($)
    470,980       (1,518,935     (1,401,368     (637,645
Change in Fair Value of Stock and Option Awards from Prior Years that Vested in the Covered Year ($)
    505,663       (306,952     (678,904     (78,721
Less: Fair Value of Stock and Option Awards Forfeited during the Covered Year ($)
    0       0       0       0  
Less: Aggregate Change in Actuarial Present Value of Accumulated Benefit Under Pension Plans ($)
    (171,446     (1,575,183     (33,116     (31,426
Plus: Aggregate Service Cost and Prior Service Cost for Pension Plans ($)
    30,895       25,564       33,116       31,186  
Compensation Actually Paid ($)
    6,511,273       988,855       428,117       3,345,820  
     
Compensation Actually Paid vs. Total Shareholder Return        
     
Compensation Actually Paid vs. Net Income              
Compensation Actually Paid vs. Company Selected Measure              
Total Shareholder Return Vs Peer Group        
     
Tabular List, Table        
LIST OF FINANCIAL PERFORMANCE MEASURES USED TO LINK CAP FOR THE MOST RECENTLY COMPLETED FISCAL YEAR TO COMPANY PERFORMANCE
The financial performance metrics that, in our assessment, represent the most important financial performance measures we use to link CAP to our named executive officers for fiscal 2024 to VF’s performance are as follows:
 
 
One-year
relative total shareholder return (compared to the total shareholder return generated by the S&P 500 Consumer Discretionary Index companies over the same period);
 
 
Revenue; and
 
 
Operating Income.
     
Total Shareholder Return Amount         $ 30.81 44.13 103.36 141.12
Peer Group Total Shareholder Return Amount         128.2 131.21 166.43 197.11
Net Income (Loss)         $ (968,880,000) $ 118,590,000 $ 1,386,940,000 $ 407,900,000
Company Selected Measure Amount | Percentile         2 0 12 5
Measure:: 1                
Pay vs Performance Disclosure                
Name         One-year relative total shareholder return      
Measure:: 2                
Pay vs Performance Disclosure                
Name         Revenue      
Measure:: 3                
Pay vs Performance Disclosure                
Name         Operating Income      
Mr. Darrell [Member]                
Pay vs Performance Disclosure                
PEO Total Compensation Amount         $ 13,535,399      
PEO Actually Paid Compensation Amount         9,552,700      
PEO Name     Mr. Darrell          
Mr. Dorer [Member]                
Pay vs Performance Disclosure                
PEO Total Compensation Amount         1,971,941 $ 3,037,566    
PEO Actually Paid Compensation Amount         1,155,850 2,725,023    
PEO Name Mr. Dorer Mr. Dorer            
Mr. Rendle [Member]                
Pay vs Performance Disclosure                
PEO Total Compensation Amount           11,485,534 $ 15,423,153 $ 15,782,405
PEO Actually Paid Compensation Amount           (9,632,882) $ 3,060,425 $ 24,664,101
PEO Name       Mr. Rendle     Mr. Rendle Mr. Rendle
PEO | Mr. Darrell [Member] | Stock and Option Award Values [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (12,476,564)      
PEO | Mr. Darrell [Member] | Fair Value for Stock and Option Awards Granted [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         8,493,865      
PEO | Mr. Darrell [Member] | Change in Fair Value of Outstanding Unvested Stock and Option Awards [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0      
PEO | Mr. Darrell [Member] | Change in Fair Value of Stock and Option Awards that Vested [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0      
PEO | Mr. Darrell [Member] | Fair Value of Stock and Option Awards Forfeited [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0      
PEO | Mr. Darrell [Member] | Aggregate Change in Actuarial Present Value of Accumulated Benefit Under Pension Plans [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0      
PEO | Mr. Darrell [Member] | Aggregate Service Cost and Prior Service Cost for Pension Plans [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0      
PEO | Mr. Dorer [Member] | Stock and Option Award Values [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (660,766) (2,000,001)    
PEO | Mr. Dorer [Member] | Fair Value for Stock and Option Awards Granted [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         59,068 1,614,491    
PEO | Mr. Dorer [Member] | Change in Fair Value of Outstanding Unvested Stock and Option Awards [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0 0    
PEO | Mr. Dorer [Member] | Change in Fair Value of Stock and Option Awards that Vested [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (214,393) 72,966    
PEO | Mr. Dorer [Member] | Fair Value of Stock and Option Awards Forfeited [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0 0    
PEO | Mr. Dorer [Member] | Aggregate Change in Actuarial Present Value of Accumulated Benefit Under Pension Plans [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0 0    
PEO | Mr. Dorer [Member] | Aggregate Service Cost and Prior Service Cost for Pension Plans [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0 0    
PEO | Mr. Rendle [Member] | Stock and Option Award Values [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount           (9,917,497) $ (10,289,370) $ (10,557,728)
PEO | Mr. Rendle [Member] | Fair Value for Stock and Option Awards Granted [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount           0 6,068,752 16,607,593
PEO | Mr. Rendle [Member] | Change in Fair Value of Outstanding Unvested Stock and Option Awards [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount           (5,793,073) (7,137,206) 1,931,978
PEO | Mr. Rendle [Member] | Change in Fair Value of Stock and Option Awards that Vested [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount           (5,407,846) (1,004,903) 1,799,652
PEO | Mr. Rendle [Member] | Fair Value of Stock and Option Awards Forfeited [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount           0 0 0
PEO | Mr. Rendle [Member] | Aggregate Change in Actuarial Present Value of Accumulated Benefit Under Pension Plans [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount           0 0 (899,800)
PEO | Mr. Rendle [Member] | Aggregate Service Cost and Prior Service Cost for Pension Plans [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount           0 0 0
Non-PEO NEO | Stock and Option Award Values [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (3,844,006) (3,685,245) (2,392,914) (2,497,550)
Non-PEO NEO | Fair Value for Stock and Option Awards Granted [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         3,275,505 1,604,972 1,472,971 3,928,710
Non-PEO NEO | Change in Fair Value of Outstanding Unvested Stock and Option Awards [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (637,645) (1,401,368) (1,518,935) 470,980
Non-PEO NEO | Change in Fair Value of Stock and Option Awards that Vested [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (78,721) (678,904) (306,952) 505,663
Non-PEO NEO | Fair Value of Stock and Option Awards Forfeited [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0 0 0 0
Non-PEO NEO | Aggregate Change in Actuarial Present Value of Accumulated Benefit Under Pension Plans [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (31,426) (33,116) (1,575,183) (171,446)
Non-PEO NEO | Aggregate Service Cost and Prior Service Cost for Pension Plans [Member]                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         $ 31,186 $ 33,116 $ 25,564 $ 30,895