XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Preparation - Narrative (Details) - Accounting Standards Update 2016-09 - USD ($)
$ in Millions
Jun. 30, 2017
Jun. 30, 2016
Retained earnings    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect of new accounting principle in period of adoption [1] $ 2.8 $ 0.0
Additional paid-in capital    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect of new accounting principle in period of adoption $ 7.9  
[1] The $2.8 million relates to the cumulative effect-adjustment to opening retained earnings as a result of the classification of restricted share units as equity following the adoption of ASU 2016-09. The adjustment has been applied using a modified retrospective approach.