XML 91 R80.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Effective Income Tax Rate Reconciliation, Percent 14.10% 21.20%
Valuation Allowances and Reserves, Deductions $ 19,400,000  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 33,800,000  
Tools [Member] | Minimum [Member]    
Deferred Tax Liabilities, Tax Deferred Income 130,000,000  
Tools [Member] | Maximum [Member]    
Deferred Tax Liabilities, Tax Deferred Income $ 150,000,000