XML 126 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Contingencies - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Site Contingency [Line Items]    
Environmental and legal losses $ 24,200,000 $ 25,800,000
Cash outlays related to legal and environmental matters $ 2,000,000 $ 1,400,000
Contribution for future response costs 5.00%  
Wilmington Site [Member]    
Site Contingency [Line Items]    
Payment of environmental response costs $ 2,500,000  
Minimum [Member]    
Site Contingency [Line Items]    
Environmental and legal losses 24,200,000  
Maximum [Member]    
Site Contingency [Line Items]    
Environmental and legal losses $ 45,400,000