XML 112 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Summary of Net Tax (Benefit) of Recognized Related to Tax Act (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Remeasurment of net deferred tax liabilities due to enacted rate reduction   $ 167.7
Section 965 transition tax on foreign earnings   (24.3)
Foreign withholding taxes on such earnings   (13.6)
Net tax benefit from the Tax Act $ (129.8) $ 129.8