XML 39 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Organization and Basis of Presentation - Additional Information (Detail)
Nov. 22, 2013
GeographicMarket
Vendor
Country
Mar. 31, 2017
USD ($)
Basis Of Presentation And Organization [Line Items]    
Number of geographical area covered | GeographicMarket 80  
Number of vendors | Vendor 1,000  
Number of countries distribution occur through vendors | Country 40  
ASU 2016-16 [Member]    
Basis Of Presentation And Organization [Line Items]    
Upon adoption of deferred charge cumulative-effect adjustment to accumulated deficit netted   $ 0
Prepaid and Other Current Assets [Member] | ASU 2016-16 [Member]    
Basis Of Presentation And Organization [Line Items]    
Reversal of deferred charge   $ 1,000,000