XML 73 R59.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Goodwill and Other Intangible Assets, Net - Summary of Amortization Periods for Other Intangible Assets, including Capitalized Software (Detail) | 6 Months Ended
--- | ---
Jun. 30, 2017
Trade Names [Member] | Minimum [Member] |
Finite-Lived Intangible Assets [Line Items] |
Amortization periods | 3 years
Trade Names [Member] | Maximum [Member] |
Finite-Lived Intangible Assets [Line Items] |
Amortization periods | 30 years
Capitalized Software [Member] | Minimum [Member] |
Finite-Lived Intangible Assets [Line Items] |
Amortization periods | 3 years
Capitalized Software [Member] | Maximum [Member] |
Finite-Lived Intangible Assets [Line Items] |
Amortization periods | 12 years
Patents and Intellectual Property [Member] | Minimum [Member] |
Finite-Lived Intangible Assets [Line Items] |
Amortization periods | 3 years
Patents and Intellectual Property [Member] | Maximum [Member] |
Finite-Lived Intangible Assets [Line Items] |
Amortization periods | 14 years
Customer Relationships & Distributor Channels [Member] | Minimum [Member] |
Finite-Lived Intangible Assets [Line Items] |
Amortization periods | 3 years
Customer Relationships & Distributor Channels [Member] | Maximum [Member] |
Finite-Lived Intangible Assets [Line Items] |
Amortization periods | 30 years
Other [Member] | Minimum [Member] |
Finite-Lived Intangible Assets [Line Items] |
Amortization periods | 3 years
Other [Member] | Maximum [Member] |
Finite-Lived Intangible Assets [Line Items] |
Amortization periods | 5 years

X
- Definition Useful life 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
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelatedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |