XML 85 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Income Tax Contingency [Line Items]    
Increase in effective tax rate due to GILTI provisions 8.00%  
Valuation allowance with tax impact $ 0.2  
Gross unrecognized tax benefits 29.9 $ 29.6
Unrecognized tax benefits that would impact effective tax rate $ 19.9  
Maximum [Member]    
Income Tax Contingency [Line Items]    
Percentage of deduction in GILTI Income 50.00%  
Gross unrecognized tax benefits balance may decrease within the next twelve months $ 6.3  
Minimum [Member]    
Income Tax Contingency [Line Items]    
Gross unrecognized tax benefits balance may decrease within the next twelve months $ 0.0