XML 78 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivative Financial Instruments - Information about Fair Values of Derivative Instruments in Consolidated Balance Sheet (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Offsetting [Abstract]    
Reduction in estimated fair value of interest rate contracts in asset position $ 235.6 $ 136.2
Reduction in estimated fair value of interest rate contracts in liability position $ 6.2 $ 12.2