XML 55 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Nature of Business and Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Summary Of Significant Accounting Policies [Line Items]      
Percentage of receivables as of December 31, 2017, 2016   No customer accounted for more than 10% of the Company's consolidated receivables balance as of December 31, 2017 or 2016.  
Amount of off balance sheet settlement funds   $ 238,900,000 $ 270,000,000
Goodwill measurement period   1 year  
Goodwill   $ 909,691,000 909,691,000
Goodwill impairment   $ 0  
Minimum      
Summary Of Significant Accounting Policies [Line Items]      
Estimated useful life   3 years  
Maximum      
Summary Of Significant Accounting Policies [Line Items]      
Estimated useful life   20 years  
ACI On Premise [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Goodwill   $ 725,900,000  
ACI On Demand [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Goodwill   183,800,000  
Adjustments for New Accounting Pronouncement [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Cumulative-effect adjustment to retained earnings, net of tax   $ 273,000,000  
Scenario, Forecast [Member] | Adjustments for New Accounting Pronouncement [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Cumulative-effect adjustment to retained earnings, net of tax $ 291,000,000    
Software Acquired or Developed for Internal Use [Member] | Minimum      
Summary Of Significant Accounting Policies [Line Items]      
Estimated useful life   3 years  
Software Acquired or Developed for Internal Use [Member] | Maximum      
Summary Of Significant Accounting Policies [Line Items]      
Estimated useful life   10 years  
Level 2 [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Fair value senior note   $ 305,700,000 $ 309,800,000