XML 73 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Recent Accounting and Reporting Pronouncements) (Details)
$ in Millions
Jan. 01, 2017
USD ($)
Expected recognized amount [Member] | Adjustments for new accounting guidance [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Deferred tax asset $ 60