v3.7.0.1

Receivables - Schedule of Allowances for Receivables (Detail) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Allowance for receivables | $ 9.1 | $ 11.5
Doubtful Accounts [Member] |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Allowance for receivables | 1.7 | 1.5
Pricing Accruals and Anticipated Customer Deductions [Member] |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Allowance for receivables | 5.1 | 8.1
Returns [Member] |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |
Allowance for receivables | $ 2.3 | $ 1.9

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- 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
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Details
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- Details
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- Details
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