XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Assets, Net - Components of Other Assets (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Mar. 31, 2017
Other Assets [Line Items]          
Amortization expense $ 14.4 $ 13.9 $ 47.0 $ 54.6  
Aggregate valuation allowance 60.6   60.6   $ 76.0
Puerto Rico [Member]          
Other Assets [Line Items]          
Aggregate valuation allowance 8.8   8.8    
Prepaid tax $ 14.8   $ 14.8