XML 82 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1

Property, Plant, and Equipment and Assets Held for Sale - Useful Life (Details)	12 Months Ended
	Dec. 31, 2017
Building and improvements | Minimum
Property, Plant and Equipment, net
Average useful lives	10 years
Building and improvements | Maximum
Property, Plant and Equipment, net
Average useful lives	40 years
Machinery and equipment | Minimum
Property, Plant and Equipment, net
Average useful lives	3 years
Machinery and equipment | Maximum
Property, Plant and Equipment, net
Average useful lives	10 years
Leaseholds improvements | Minimum
Property, Plant and Equipment, net
Average useful lives	3 years
Leaseholds improvements | Maximum
Property, Plant and Equipment, net
Average useful lives	7 years

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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.

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No definition available.

+ Details

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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