XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Redeemable Non-Controlling Interests (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Noncontrolling Interest [Abstract] |
Schedule of Changes in Redeemable Non-Controlling Interests | The following table presents the changes in Redeemable non-controlling interests:
|  | Redeemable Non-controlling interests
Balance, as of December 31, 2016 |  | $ | 673.5 |
Changes attributable to consolidated products |  | 9.5 |
Repurchases of redeemable Affiliate equity |  | (151.6 | )
Transfers from non-controlling interests |  | 56.8 |
Changes in redemption value |  | 216.4 |
Balance, as of September 30, 2017 |  | $ | 804.6 |

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration