XML 112 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Results of Operations - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Quarterly Financial Information [Line Items]    
Provisional Income tax expense $ 81.8 $ 81.8
Provisional Income tax expense, reduce earnings per share $ 0.47