XML 77 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
(Benefit from) provision for income taxes $ (38.1) $ 6.1
Increase (decrease) in provision for income taxes $ (44.2)  
Effective income tax rate   35.00%