XML 37 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Tax Provision - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]        
Effective income tax rates 14.60% 17.20% 12.40% 25.20%
Federal income tax rate 35.00% 35.00% 35.00% 35.00%
Exess tax benefit $ 8.5 $ 6.3 $ 18.6 $ 7.5
Effective income tax rate excluding excess tax benefit 37.50% 37.90% 37.90% 38.10%
Income tax payments     $ 27.5 $ 17.6