XML 74 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recently Issued Accounting Pronouncements - Additional Information (Detail) - ASU 2014-09 - Software Licenses - Subsequent Event
Jan. 01, 2018
USD ($)
New Accounting Pronouncements or Change in Accounting Principle  
Retained earnings adjustment $ 12,000,000
Income tax expense (3,000,000)
Sales  
New Accounting Pronouncements or Change in Accounting Principle  
Effect of Change in Accounting Principle 16,000,000
Cost of revenues | Maximum  
New Accounting Pronouncements or Change in Accounting Principle  
Effect of Change in Accounting Principle $ (1,000,000)