XML 93 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data (unaudited) - Quarterly Financial Data (Footnote) (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 50 Months Ended
Jul. 31, 2016
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2016
Income Statement [Abstract]                              
Prior Period Reclassification Adjustment $ 0.6       $ 6.5 $ 0.7 $ 0.7   $ 2.5   $ 2.6 $ 0.7 $ 6.3 $ 2.4 $ 0.6
prior year reclassification of amortization   $ 1.8 $ 1.7 $ 1.6 $ 1.7 $ 1.6 $ 1.6 $ 1.6   $ 0.7