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Other Liabilities - Summary of Other Liabilities (Parenthetical) (Detail) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended
--- | --- | ---
Dec. 31, 2017 | Apr. 01, 2018
Other Liabilities Disclosure [Line Items] |  |
Amortization period of Legacy facilities credit as reduction to cost of sales |  | 40 years
Legacy Facilities Credit [Member] |  |
Other Liabilities Disclosure [Line Items] |  |
Amount of compensation paid | $ 43.0 |
CCR [Member] | Legacy Facilities Credit [Member] |  |
Other Liabilities Disclosure [Line Items] |  |
Amortization period of Legacy facilities credit as reduction to cost of sales |  | 40 years

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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Details
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