XML 68 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Tax Contingency [Line Items]        
Tax year subject to tax examination for U.S. Federal return   As of March 31, 2018, we are no longer subject to examination by U.S. federal tax authorities for years prior to 2014, to examination for any U.S. state taxing authority prior to 2012, or to examination for any foreign jurisdictions prior to 2013. All subsequent periods remain open to examination.    
Effective income tax rate, percent   25.00% 34.40%  
U.S federal tax rate   21.00%   35.00%
Provisional income tax expense related to repatriation of foreign earnings $ 3.1 $ 0.0    
Unrecognized excess tax benefits   $ 14.1    
Minimum        
Income Tax Contingency [Line Items]        
Step two threshold to quantify uncertain tax position   50.00%