XML 77 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value of Financial Instruments - Additional Information (Detail) - Distributor
9 Months Ended 12 Months Ended
Oct. 07, 2017
Dec. 31, 2016
Fair Value Disclosures [Line Items]    
Number of independent distributors 3,870  
Percentage of down payment on distribution rights purchased 5.00%  
2026 Notes    
Fair Value Disclosures [Line Items]    
Derivative, fixed interest rate 3.50%  
Senior notes due year 2026 2026
2022 Notes    
Fair Value Disclosures [Line Items]    
Derivative, fixed interest rate 4.375%  
Senior notes due year 2022 2022
Maximum    
Fair Value Disclosures [Line Items]    
Financing period of distribution rights, years 10 years