XML 79 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Taxes [Line Items]        
Effective Income Tax Rate Reconciliation, Percent   20.84785% 65.90%  
Total gross liability for unrecognized tax benefits $ 12.0 $ 12.7   $ 12.0
Transition tax expense 28.8      
Federal Tax Reform [Member]        
Income Taxes [Line Items]        
Federal Statutory Income Tax Rate, Historical       35.00%
Tax Cuts and Jobs Act of 2017, Corporate Federal Tax Rate       21.00%
Provisional income tax expense 2.7      
Decrease of income tax expense related to remeasurement of certain deferred tax assets and liabilities due to lower tax rate $ 26.1