XML 81 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
6 Months Ended 11 Months Ended
Jul. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]    
Statutory tax rate 21.00% 35.00%
Unrecognized tax benefits $ 35.8  
U.S. federal tax authorities [Member] | Earliest tax year [Member]    
Income Taxes [Line Items]    
Income tax examination, year 2013  
U.S. federal tax authorities [Member] | Latest tax year [Member]    
Income Taxes [Line Items]    
Income tax examination, year 2017  
U.S. state tax authorities [Member] | Earliest tax year [Member]    
Income Taxes [Line Items]    
Income tax examination, year 2008  
U.S. state tax authorities [Member] | Latest tax year [Member]    
Income Taxes [Line Items]    
Income tax examination, year 2017  
Foreign tax authorities [Member] | Earliest tax year [Member]    
Income Taxes [Line Items]    
Income tax examination, year 2012  
Foreign tax authorities [Member] | Latest tax year [Member]    
Income Taxes [Line Items]    
Income tax examination, year 2017