XML 53 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Apr. 01, 2014
Summary Of Significant Accounting Policies [Line Items]        
Increase in surplus note and vehicle note $ 38.6 $ 50.3 $ 57.1  
Interest rate on surplus note       4.00%
Interest expense on surplus note $ 15.7 $ 25.1 $ 22.9  
Lancaster        
Summary Of Significant Accounting Policies [Line Items]        
Surplus note re issued       $ 513.0
Other Assets | Lancaster        
Summary Of Significant Accounting Policies [Line Items]        
Vehicle Note acquired       $ 513.0