XML 44 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Details) - USD ($)
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Proceeds from Divestiture of Businesses, Net of Cash Divested $ 1,100,000,000  
Installment payment received for sale of subsidiary   $ 117,384,000
CCAL [Member]    
Noncontrolling Interest, Ownership Percentage by Parent 77.60%  
inclusive of foreign currency derivative [Domain]    
Installment payment received for sale of subsidiary $ 124,000,000