XML 55 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Adjustments to Balance Sheet due to Adoption of Guidance (Detail) - USD ($)
$ in Millions
Jun. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Accounts payable and accrued expenses $ 681.8 $ 662.1 $ 659.1    
Income taxes payable 8.7 4.3 5.0    
Retained earnings 3,650.6 3,477.3 3,479.0    
Accumulated other comprehensive loss $ (49.3) (37.0) $ (36.4) $ (41.3) $ (63.8)
ASU 2014-09          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Accounts payable and accrued expenses   3.0      
Income taxes payable   (0.7)      
Retained earnings   (2.3)      
Accumulated other comprehensive loss   0.0      
ASU 2018-02          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Accounts payable and accrued expenses   0.0      
Income taxes payable   0.0      
Retained earnings   0.6      
Accumulated other comprehensive loss   $ (0.6)