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Description of Business and Significant Accounting Policies - Summary of Impact of Adoption of Topic 606 on Consolidated Statement of Operations and Condensed Consolidated Balance Sheet (Detail) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jan. 01, 2018
Item Effected [Line Items] |  |  |  |  |
Accounts receivable, net |  | $ 1,850.7 | $ 1,879.3 |  |
Inventory, net |  | 1,583.1 | 1,662.4 |  |
Prepaid expenses and other |  | 278.0 | 327.9 |  |
Current assets held for sale |  | 3,541.3 | 6,370.4 |  |
Noncurrent assets held for sale |  |  | 3,842.2 |  |
Other accrued liabilities |  | 1,182.3 | 1,271.9 |  |
Current liabilities held for sale |  | 650.4 | 1,661.3 |  |
Noncurrent liabilities held for sale |  |  | 242.5 |  |
Retained deficit |  | (2,486.7) | 4,611.2 |  |
Net sales | [1],[2] | 8,630.9 | 9,552.0 | $ 9,181.1 |
Cost of products sold |  | 5,622.1 | 6,289.0 | 6,210.2 |
Selling, general and administrative expenses |  | 2,434.8 | 2,705.6 | 2,610.6 |
Operating loss |  | (7,828.5) | 385.5 | 298.1 |
Income tax benefit |  | (1,478.1) | (1,578.4) | 57.1 |
Income (loss) from continuing operations |  | (6,789.6) | 2,170.8 | (38.3) |
Loss from discontinued operations, net of tax |  | (128.3) | 578.0 | 566.1 |
Net loss |  | (6,917.9) | 2,748.8 | $ 527.8 |
Accounting Standards Update 2014-09 [Member] |  |  |  |  |
Item Effected [Line Items] |  |  |  |  |
Accounts receivable, net |  | 1,850.7 | 1,879.3 |  | $ 1,979.6
Inventory, net |  | 1,583.1 |  |  |
Prepaid expenses and other |  | 278.0 | 327.9 |  | 342.5
Current assets held for sale |  | 3,541.3 | 6,370.4 |  | 6,391.7
Noncurrent assets held for sale |  |  | 3,842.2 |  | 3,876.0
Other accrued liabilities |  | 1,182.3 | 1,271.9 |  | 1,386.8
Current liabilities held for sale |  | 650.4 | 1,661.3 |  | 1,682.6
Noncurrent liabilities held for sale |  |  | 242.5 |  | 276.3
Retained deficit |  | (2,486.7) | 4,611.2 |  | $ 4,611.2
Net sales |  | 8,630.9 |  |  |
Cost of products sold |  | 5,622.1 |  |  |
Selling, general and administrative expenses |  | 2,434.8 |  |  |
Operating loss |  | (7,828.5) |  |  |
Income tax benefit |  | (1,478.1) |  |  |
Income (loss) from continuing operations |  | (6,789.6) |  |  |
Loss from discontinued operations, net of tax |  | (128.3) |  |  |
Net loss |  | (6,917.9) |  |  |
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |
Item Effected [Line Items] |  |  |  |  |
Accounts receivable, net |  | (109.2) | 100.3 |  |
Inventory, net |  | 0.3 |  |  |
Prepaid expenses and other |  | (14.7) | 14.6 |  |
Current assets held for sale |  | (36.7) | 21.3 |  |
Noncurrent assets held for sale |  |  | 33.8 |  |
Other accrued liabilities |  | (123.1) | 114.9 |  |
Current liabilities held for sale |  | (36.7) | 21.3 |  |
Noncurrent liabilities held for sale |  |  | $ 33.8 |  |
Retained deficit |  | (0.5) |  |  |
Net sales |  | 192.0 |  |  |
Cost of products sold |  | 184.3 |  |  |
Selling, general and administrative expenses |  | 8.4 |  |  |
Operating loss |  | (0.7) |  |  |
Income tax benefit |  | (0.2) |  |  |
Income (loss) from continuing operations |  | (0.5) |  |  |
Net loss |  | (0.5) |  |  |
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |
Item Effected [Line Items] |  |  |  |  |
Accounts receivable, net |  | 1,741.0 |  |  |
Inventory, net |  | 1,583.4 |  |  |
Prepaid expenses and other |  | 263.3 |  |  |
Current assets held for sale |  | 3,504.6 |  |  |
Other accrued liabilities |  | 1,059.1 |  |  |
Current liabilities held for sale |  | 613.7 |  |  |
Retained deficit |  | (2,487.2) |  |  |
Net sales |  | 8,822.9 |  |  |
Cost of products sold |  | 5,806.4 |  |  |
Selling, general and administrative expenses |  | 2,443.2 |  |  |
Operating loss |  | (7,829.2) |  |  |
Income tax benefit |  | (1,478.3) |  |  |
Income (loss) from continuing operations |  | (6,790.1) |  |  |
Loss from discontinued operations, net of tax |  | (128.3) |  |  |
Net loss |  | $ (6,918.4) |  |  |
[1] | All intercompany transactions have been eliminated. Sales to Walmart Inc. and subsidiaries amounted to approximately XX%, 13.7% and 13.5% of consolidated net sales in 2018, 2017 and 2016, respectively, substantially across all segments.
[2] | Geographic sales information is based on the region from which the products are shipped and invoiced. Long-lived assets by geography are not presented because it is impracticable to do so.

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