XML 63 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurement of Assets and Liabilities - Additional Information (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration (income) loss from adjustments $ (1,700,000) $ 1,500,000  
Contingent payments made   13,700,000  
Fair value adjustment of contingent consideration   3,600,000  
Goodwill impairment charge   32,700,000  
Goodwill $ 10,904,900,000 10,904,900,000 $ 10,643,900,000
Reporting units with goodwill assigned to them 6    
Office Based Technologies [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill impairment charge $ 32,700,000 32,700,000  
Product Category Operating Segments [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill impairment charge   32,700,000  
Goodwill 1,327,800,000 1,327,800,000 $ 1,258,400,000
Product Category Operating Segments [Member] | Office Based Technologies [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill impairment charge 32,700,000    
Goodwill $ 0 $ 0