XML 57 R40.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Income Taxes Change in Unrecognized Tax Benefits (Details) $ in Millions | Sep. 30, 2016 USD ($)
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Maximum [Member] |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
Decrease in unrecognized tax benefits is reasonably possible | $ 20.0
Minimum [Member] |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
Decrease in unrecognized tax benefits is reasonably possible | $ 10.0

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 + Details
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Period Type: | instant

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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 No definition available. + Details
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