XML 74 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring - Additional Information (Detail) - Europe Facilities [Member]
$ in Thousands
Sep. 30, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Cost Incurred to Date $ 113,500
Minimum [Member]  
Restructuring Cost and Reserve [Line Items]  
Estimated restructuring cost for initiative 121,000
Maximum [Member]  
Restructuring Cost and Reserve [Line Items]  
Estimated restructuring cost for initiative 125,000
Employee Separation Costs [Member] | Minimum [Member]  
Restructuring Cost and Reserve [Line Items]  
Estimated restructuring cost for initiative 61,000
Employee Separation Costs [Member] | Maximum [Member]  
Restructuring Cost and Reserve [Line Items]  
Estimated restructuring cost for initiative 63,000
Other Exit Costs [Member] | Minimum [Member]  
Restructuring Cost and Reserve [Line Items]  
Estimated restructuring cost for initiative 59,000
Other Exit Costs [Member] | Maximum [Member]  
Restructuring Cost and Reserve [Line Items]  
Estimated restructuring cost for initiative 61,000
Asset Impairments [Member]  
Restructuring Cost and Reserve [Line Items]  
Estimated restructuring cost for initiative $ 500