XML 74 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Schedule of Property, Plant and Equipment, Estimated Useful Life (Detail)
12 Months Ended
Dec. 31, 2017
Building | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life of property, plant, and equipment 15 years
Building | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life of property, plant, and equipment 40 years
Machinery and Equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life of property, plant, and equipment 3 years
Machinery and Equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life of property, plant, and equipment 20 years