XML 115 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recently Issued Accounting Pronouncements - Additional Information (Detail) - Accounting Standards Update 2017-07 [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Operating Income (Loss) [Member]    
Change in Accounting Estimate [Line Items]    
Impact on operating results $ (4.7) $ (7.2)
Other Nonoperating Income (Expense) [Member]    
Change in Accounting Estimate [Line Items]    
Impact on operating results $ 4.7 $ 7.2