XML 131 R115.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation and Qualifying Accounts (Parenthetical) (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Valuation And Qualifying Accounts Disclosure [Line Items]    
U.S. corporate statutory income tax rate   35.00%
Scenario Plan [Member]    
Valuation And Qualifying Accounts Disclosure [Line Items]    
U.S. corporate statutory income tax rate 21.00%