XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
New Accounting Standards - Additional Information (Detail)
$ in Millions
Jan. 02, 2018
USD ($)
ASU 2018-02  
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained earnings, Tax effect $ 10