XML 49 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Operations and Significant Accounting Policies - Summary of Property, Equipment and Software Over Estimated Useful Life (Detail)
12 Months Ended
Dec. 31, 2017
Buildings [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 39 years
Office Furniture and Fixtures [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 7 years
Leasehold improvements [Member]  
Property, Plant and Equipment [Line Items]  
Leasehold improvements Shorter of lease term or estimated useful life
Minimum [Member] | Computer Hardware and Software [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 3 years
Maximum [Member] | Computer Hardware and Software [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 10 years