XML 42 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Liability for unrecognized tax benefit $ 34.1 $ 31.4
Items generating unrecognized tax benefits 30.4 28.1
Interest and related penalties $ 3.7 $ 3.3
Earliest Tax Year    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Tax year subject to examination by major tax jurisdictions 2011  
Latest Tax Year    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Tax year subject to examination by major tax jurisdictions 2015