XML 66 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Pronouncements - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Jan. 01, 2018
ASU 2017-07 | Cost of Sales      
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Reclassification adjustment to other components of net periodic pension and OPEB cost $ 2.8 $ 8.0  
ASU 2017-07 | Selling, General and Administrative Expenses      
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Reclassification adjustment to other components of net periodic pension and OPEB cost $ 1.7 $ 4.8  
ASU 2016-01      
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Accumulated other comprehensive income related to marketable securities reclassified to beginning retained earnings     $ 4.8