Income Taxes - Schedule of Earnings (Loss) before Income Taxes and Income Tax Expense (Benefit) (Parenthetical) (Detail) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended |
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Dec. 31, 2017 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | ||
Individual foreign jurisdiction income threshold | 5.00% | |
Tax cuts and jobs act of 2017, incomplete accounting, provisional income tax expense (benefit) | $ 99.9 | $ 99.9 |
X | ||||||||||
- Definition Individually, none of the foreign jurisdictions included in "Other jurisdictions" had more than this percentage threshold of consolidated earnings (loss) before taxes. No definition available.
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X | ||||||||||
- Definition Tax cuts and jobs act of 2017 incomplete accounting provisional income tax expense (benefit). No definition available.
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X | ||||||||||
- References No definition available.
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