XML 94 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Pronouncements - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 01, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]            
Retained earnings (deficit)   $ 72.6   $ 72.6   $ (17.9)
Land sales revenue   510.2 $ 481.8 976.2 $ 887.1  
Real Estate Management And Development            
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]            
Land sales revenue   6.0 10.3 13.2 15.9  
Accounting Standards Update 2014-09 | Real Estate Management And Development            
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]            
Receivable $ 6.1          
Contract asset 8.8          
Offsetting liability for deferred revenue 8.8          
Accounting Standards Update 2014-09 | Real Estate Management And Development | Difference between Revenue Guidance in Effect before and after Topic 606            
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]            
Retained earnings (deficit) 6.1          
Accounting Standards Update 2014-09 | Real Estate Management And Development | Difference between Revenue Guidance in Effect before and after Topic 606 | Non-controlling interest            
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]            
Retained earnings (deficit) $ 2.7          
Accounting Standards Update 2014-09 | Land [Member] | Real Estate Management And Development | Difference between Revenue Guidance in Effect before and after Topic 606            
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]            
Land sales revenue   $ 0.1   $ (0.2)    
ASU 2017-07 | Cost of Sales            
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]            
Reclassification adjustment to other components of net periodic pension and OPEB cost     2.6   5.2  
ASU 2017-07 | Selling, General and Administrative Expenses            
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]            
Reclassification adjustment to other components of net periodic pension and OPEB cost     $ 1.7   $ 3.2