XML 87 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Convertible Senior Notes, Note Hedges, and Warrants - Summary of Interest Expense Recognized Related to Notes (Parenthetical) (Detail)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Debt Disclosure [Abstract]      
Interest rate of debt, stated percentage 0.75% 0.75% 0.75%