XML 53 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Narrative) (Detail)
$ in Millions
9 Months Ended
Sep. 30, 2017
USD ($)
Segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Goodwill And Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net $ 284.7 $ 282.2 $ 317.1
Number of reporting units | Segment 7    
Estimated cost of capital, minimum 9.00%    
Estimated cost of capital, maximum 12.00%    
Estimated cost of capital, weighted 10.50%    
Hypothetical decrease to fair values of each reporting unit 10.00%    
Net intangible assets $ 284.7 $ 282.2  
Intangibles with indefinite useful lives 28.5    
Estimated amortization expense for intangible assets, current year 7.8    
Finite-Lived Intangible Assets, Amortization Expense, Year Two 29.1    
Finite-Lived Intangible Assets, Amortization Expense, Year Three 26.4    
Finite-Lived Intangible Assets, Amortization Expense, Year Four 22.0    
Finite-Lived Intangible Assets, Amortization Expense, Year Five $ 170.9