XML 49 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Operating Loss Carryforwards [Line Items]      
Estimated Annual Effective Tax Rate 33.00% 37.00%  
Proceeds and Excess Tax Benefit from Share-based Compensation     $ 1.0