XML 94 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Mandatorily Redeemable Preferred Stock - Additional Information (Detail) - Mandatorily Redeemable Preferred Stock [Member] - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]    
Preferred stock, shares authorized 350,000,000.0 350,000,000
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares issued 21,202 21,202
Preferred stock, shares outstanding 21,202 21,202
Preferred stock, dividend rate (as a percent) 8.00% 8.00%
Preferred stock, redemption value (in dollars per share) $ 1,000 $ 1,000
Estimated fair value $ 21,300,000 $ 21,200,000