XML 85 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Tax Credit Carryforward [Line Items]        
Federal tax rates   35.00%    
Valuation allowance $ 82,000,000   $ 82,000,000  
Deferred Tax Assets, Gross $ 367,000,000   $ 367,000,000  
Predecessor        
Tax Credit Carryforward [Line Items]        
Effective tax rate 21.00% 30.00% 29.00% 32.00%