Recent Accounting Standards - Description of Recent Accounting Standards Adopted During Reporting Period (Detail) - New Accounting Pronouncement, Early Adoption, Effect [Member] |
3 Months Ended |
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Mar. 31, 2017 | |
Accounting Standards Update 2017-01 [Member] | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
Description of recent accounting standards | This standard clarifies the definition of a business to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses by providing a screen to determine when an integrated set of assets or activities is not a business. This standard is effective for annual periods beginning after December 15, 2017, including interim periods within those periods, with early application permitted for transactions that have not been previously reported. |
Date Of Adoption | Jan. 01, 2017 |
Effect on Condensed Consolidated Financial Statements or Other Significant Matters | Effect on our Condensed Consolidated Financial Statements or Other Significant Matters The adoption of this guidance did not have a material impact on our Condensed Consolidated Financial Statements or disclosures. |
Accounting Standards Update 2017-04 [Member] | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
Description of recent accounting standards | This standard eliminated Step 2 from the goodwill impairment test. Step 2 required entities to compute the implied fair value of goodwill if it was determined that the carrying amount of a reporting unit exceed its fair value. The goodwill impairment test now consists of comparing the fair value of a reporting unit with its carrying amount, and a company should recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit's fair value. This standard is effective for annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. |
Date Of Adoption | Jan. 01, 2017 |
Effect on Condensed Consolidated Financial Statements or Other Significant Matters | The adoption of this guidance did not have a material impact on our Condensed Consolidated Financial Statements or disclosures. |