XML 77 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Attributes Available for Utilization (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
U.S. federal net operating losses [Member]  
Operating Loss Carryforwards [Line Items]  
Attribute amount $ 0.1
Deferred Tax Asset Attributes, First Year of Expiration Dec. 31, 2033
U.S. state net operating losses [Member]  
Operating Loss Carryforwards [Line Items]  
Attribute amount $ 1,326.2
Deferred Tax Asset Attributes, First Year of Expiration Dec. 31, 2018
U.S. federal tax credits [Member]  
Operating Loss Carryforwards [Line Items]  
Attribute amount $ 0.2
Deferred Tax Asset Attributes, First Year of Expiration Dec. 31, 2021
U.S. state tax credits [Member]  
Operating Loss Carryforwards [Line Items]  
Attribute amount $ 5.5
Deferred Tax Asset Attributes, First Year of Expiration Dec. 31, 2020
Foreign net operating losses [Member]  
Operating Loss Carryforwards [Line Items]  
Attribute amount $ 350.0
Deferred Tax Asset Attributes, First Year of Expiration Dec. 31, 2018