XML 103 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Additional Information (Detail)
3 Months Ended 12 Months Ended
Jun. 01, 2016
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Acquisition
May 31, 2017
USD ($)
Business Acquisition [Line Items]            
Goodwill     $ 328,000,000 $ 311,000,000 $ 205,000,000  
Amortization of Intangible Assets     $ 22,000,000 21,000,000 13,000,000  
Acquisition related costs         6,000,000  
Aggregate working capital adjustment         6,000,000  
Revenues from business acquisition         341,000,000  
Net loss from business acquisition         171,000,000  
Maximum [Member] | Warehousing, Selling and Administrative [Member]            
Business Acquisition [Line Items]            
Recognized gain on acquisition       1,000,000    
2016 Acquisition [Member]            
Business Acquisition [Line Items]            
Purchase price consideration $ 179,000,000 $ 179,000,000        
Goodwill           $ 119,000,000
Intangible assets           $ 45,000,000
Acquisition related costs       2,000,000    
2016 Acquisition [Member] | Non-Compete [Member]            
Business Acquisition [Line Items]            
Intangible assets       $ 7,000,000    
Intangible assets amortization period       2 years    
Amortization of Intangible Assets       $ 2,000,000    
Series of Individually Immaterial Business Acquisitions [Member]            
Business Acquisition [Line Items]            
Purchase price consideration         515,000,000  
Goodwill         276,000,000  
Intangible assets         $ 103,000,000  
Number of acquisitions completed | Acquisition         8  
Purchase price consideration in cash         $ 544,000,000  
Business Acquisition Acquiree One [Member]            
Business Acquisition [Line Items]            
Business acquisition, maximum contingent consideration payments         6,000,000  
Business acquisition, fair value of contingent consideration payments as of acquisition date         $ 4,000,000