XML 66 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements of Assets and Liabilities - Summary of Reconciliation of Items Measured at Fair Value on Recurring Basis (Detail) - Level 3 - Liabilities [Member]
$ in Millions
3 Months Ended
Mar. 31, 2018
USD ($)
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]  
Beginning balance December 31, 2017 $ 41.0
Change in estimate 0.5
Settlements (14.6)
Ending balance March 31, 2018 $ 26.9