XML 85 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Effective Income Tax rate Reconciliation, Percent (20.40%) 5.30%  
Valuation Allowances and Reserves, Deductions $ 1.0    
Valuation allowance, deferred tax asset, change in amount   $ 35.2  
Federal corporate tax 21.00%   35.00%