XML 132 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
PREFERRED STOCK - Repurchases of Depository Shares of Mandatory Convertible Preferred Stock (Detail) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Nov. 30, 2017
Sep. 30, 2017
Aug. 31, 2017
Jun. 30, 2017
May 31, 2017
Apr. 30, 2017
Mar. 31, 2017
Feb. 28, 2017
Jan. 31, 2017
Dec. 31, 2017
Equity [Abstract]                    
Number of Depository Shares Repurchased 65,000 25,000 120,000 35,000 65,000 75,500 5,006 40,694 100,000 531,200
Amount Paid for Repurchases $ 3.4 $ 1.4 $ 7.3 $ 2.3 $ 4.7 $ 5.5 $ 0.3 $ 2.7 $ 6.6 $ 34.2
Average Price Paid per Share $ 51.88 $ 56.75 $ 60.65 $ 67.00 $ 72.44 $ 73.00 $ 70.00 $ 65.57 $ 65.51 $ 64.39