XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Receivable - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accounts receivable, allowances for doubtful accounts $ 22.4 $ 21.4 $ 30.9
MAT sales reversal      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross sales reversal 47.0    
Net sales reversal 43.0    
Accounts receivable reversal $ 47.0