XML 113 R88.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Summary of Net Tax Benefit 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]    
Remeasurement 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