XML 132 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2

Debt - Lease Financing Obligations (Details) $ in Millions	12 Months Ended
	Dec. 31, 2016 USD ($) Lease_Renewal_Option extension property	Dec. 31, 2015 USD ($)	Dec. 31, 2014 USD ($)
Debt Instrument [Line Items]
Interest expense under leases | $	$ 17	$ 17	$ 16
Molina Center And Ohio Exchange
Debt Instrument [Line Items]
Annual increase in rental payment	3.00%
Number of extensions available (in extension) | extension	6
Lease renewal terms	5 years
Property Subject to Operating Lease | 6th & Pine Development, LLC
Debt Instrument [Line Items]
Number of properties | property	2
Annual increase in rental payment	3.40%
Operating lease renewal options | Lease_Renewal_Option	2
Number of renewal term	5 years

X

- Definition

Number of Property Leased

+ References

No definition available.

+ Details

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X

- Definition

Operating Lease, Number of Renewal Option

+ References

No definition available.

+ Details

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- Definition

Operating Leases, Annual Rental Payments Increase Percentage

+ References

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X

- Definition

Sale Leaseback Transaction, Annual Rental Payments Increase Percentage

+ References

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- Definition

Sale Leaseback Transaction, Lease Renewal Term

+ References

No definition available.

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- Definition

Sale Leaseback Transaction, Number Of Extension

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

The amount, during the lease term, of each minimum [capital] lease payment allocated to interest expense so as to produce a constant periodic rate of interest on the remaining balance of the capital lease obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 35
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6916424&loc=d3e43161-112731

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.8)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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X

- Definition

Term of the lessor's leasing arrangement renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Details

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