XML 257 R134.htm IDEA: XBRL DOCUMENT v3.7.0.1
Recently Issued Accounting Pronouncements Impact of Recently Issued Accounting Pronouncements (Detail) - USD ($)
$ in Millions
Jan. 01, 2017
Jan. 01, 2016
Impact of Recently Adopted Accounting Pronouncements [Abstract]    
Cumulative Effect of New Accounting Principle in Period of Adoption $ 1 $ 5