XML 101 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxes (Textuals) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 16.6 $ 12.0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 2.2 $ 1.9  
Valuation Allowance, Deferred Tax Asset, Change in Amount $ 14.7