XML 74 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Initial analysis of tax law changes recorded net tax expense     $ 4.3
Provisional expense for Transition Tax     55.0
Revaluation of deferred tax assets and liabilities     50.7
Provisional benefit to net deferred taxes     24.6
Provisional transition tax on unrepatriated foreign earnings     51.8
Effective income tax rate (as a percent) 23.00% 27.60%  
Unrecognized tax benefits if recognized that would affect effective tax rate $ 6.9   4.4
Accrued interest related to uncertain tax positions 0.8   0.7
Accrued penalties related to uncertain tax positions 0.1   $ 0.1
Unrecognized tax benefits subject to change within the next 12 months $ 5.2