XML 100 R82.htm IDEA: XBRL DOCUMENT v3.6.0.2
Prepaid Expenses, Supplies, Other Assets and Accrued and Other Liabilities - Additional Information (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Other Assets Accrued Liabilities And Other Liabilities [Line Items]    
Inventories (Cosmedicine) $ 118.2 $ 101.2
Cosmedicine | Prepaid Expenses, Supplies, and Other Current Assets    
Other Assets Accrued Liabilities And Other Liabilities [Line Items]    
Inventories (Cosmedicine) 0.1  
Cosmedicine | Prepaid Expenses, Supplies, and Other Current Assets | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations    
Other Assets Accrued Liabilities And Other Liabilities [Line Items]    
Inventories (Cosmedicine) $ 0.1