XML 37 R147.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholders' Deficit - PSU Awards (Detail)
12 Months Ended
May 18, 2017
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Period in beginning of each year to award performance share unit   90 days  
Three-year PSU Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
PSU awards performance period 3 years 3 years  
Three-year PSU Awards | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares to be issued as percentage of target shares under performance incentive plan   0.00%  
Three-year PSU Awards | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares to be issued as percentage of target shares under performance incentive plan   200.00%  
2016 Three-year PSU Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average return on total shareholders   34.00%  
Target level for the determination of performance goals and measures for adjusted EBITDA goal   33.00%  
2017 Three-year PSU Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compound annual growth rate of net trade sales     33.00%
2019 Three-year PSU Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Target level for performance goals measure achieved, three year compound return on invested capital   33.00%