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Reconciliation of Statutory Federal Income Tax Rate to Effective Consolidated Tax Rate (Detail)
4 Months Ended 8 Months Ended 12 Months Ended
Apr. 30, 2018
Dec. 31, 2017
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2016
Income Taxes [Line Items]          
U.S. federal statutory income tax rate 21.00% 35.00% 30.40% 35.00% 35.00%
Non-deductible transaction costs         5.80%
Foreign tax rates differential     (2.30%) (9.10%) (2.80%)
COLI increase, net     (1.20%) (1.50%) (2.90%)
Conclusion of U.S. federal tax audit         (4.40%)
Transition tax     9.00%    
Deferred tax remeasurement     (2.40%)    
Non-deductible operating expenses     0.30% 0.60% 1.50%
Devaluation of Venezuelan currency         7.40%
Change in valuation allowance     (2.30%) (3.10%) (6.20%)
Change in uncertain tax positions     0.90%   1.30%
Foreign source income, net of credits generated     (0.10%) (0.10%) 0.50%
Other     1.80% 3.30% 3.70%
Effective income tax rate     34.10% 25.10% 38.90%