XML 87 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reconciliation of Provision for Income Taxes Based on Income (Loss) Before Federal Income Taxes, Computed using Federal Statutory Rate Versus Reported Provision for Income Taxes (Parenthetical) (Detail)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal statutory rate 35.00% 35.00% 35.00%