XML 83 R65.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Long Term Debt (Parenthetical) (Detail) |  |  | 12 Months Ended
--- | --- | --- | ---
Nov. 23, 2015 | Feb. 20, 2015 | Dec. 31, 2016 | Dec. 31, 2015
2.13% and 7.65% due 2016 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term debt maturity year |  |  | 2016 | 2016
2.13% and 7.65% due 2016 | Minimum |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  |  | 2.13% | 2.13%
2.13% and 7.65% due 2016 | Maximum |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  |  | 7.65% | 7.65%
1.85% due 2018 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate | 1.85% |  | 1.85% | 1.85%
Long-term debt maturity year | 2018 |  | 2018 | 2018
4.25% due 2019 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  |  | 4.25% | 4.25%
Long-term debt maturity year |  |  | 2019 | 2019
2.50% due 2020 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate | 2.50% |  | 2.50% | 2.50%
Long-term debt maturity year | 2020 |  | 2020 | 2020
3.35% due 2021 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  |  | 3.35% | 3.35%
Long-term debt maturity year |  |  | 2021 | 2021
3.10% due 2023 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate | 3.10% |  | 3.10% | 3.10%
Long-term debt maturity year | 2023 |  | 2023 | 2023
2.90% Due 2025 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  | 2.90% | 2.90% | 2.90%
Long-term debt maturity year |  | 2025 | 2025 | 2025
3.55% due 2026 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate | 3.55% |  | 3.55% | 3.55%
Long-term debt maturity year | 2026 |  | 2026 | 2026
3.60% Due 2035 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  | 3.60% | 3.60% | 3.60%
Long-term debt maturity year |  | 2035 | 2035 | 2035
4.50% and 6.15% due 2036 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term debt maturity year |  |  | 2036 | 2036
4.50% and 6.15% due 2036 | Minimum |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  |  | 4.50% | 4.50%
4.50% and 6.15% due 2036 | Maximum |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  |  | 6.15% | 6.15%
4.85% due 2041 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  |  | 4.85% | 4.85%
Long-term debt maturity year |  |  | 2041 | 2041
4.07% due 2042 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  |  | 4.07% | 4.07%
Long-term debt maturity year |  |  | 2042 | 2042
3.80% due 2045 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  | 3.80% | 3.80% | 3.80%
Long-term debt maturity year |  | 2045 | 2045 | 2045
4.70% due 2046 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate | 4.70% |  | 4.70% | 4.70%
Long-term debt maturity year | 2046 |  | 2046 | 2046
Other notes with rates from 5.50% to 8.50%, due 2023 to 2040 | Minimum |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  |  | 5.50% | 5.50%
Long-term debt maturity year |  |  | 2023 | 2023
Other notes with rates from 5.50% to 8.50%, due 2023 to 2040 | Maximum |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Interest Rate |  |  | 8.50% | 8.50%
Long-term debt maturity year |  |  | 2040 | 2040

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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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