Commitments and Contingencies (Indemnities) - Additional Information (Detail) - Indemnification Agreement [Member] $ in Millions |
Mar. 31, 2017
USD ($)
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|---|---|
| Loss Contingencies [Line Items] | |
| Pre-acquisition non-U.S.tax obligations and indemnification asset amount recorded | $ 11.4 |
| Pre-acquisition non-U.S.tax obligations and indemnification liability amount recorded | $ 11.4 |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
- Details
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