XML 91 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1

Note 20 - Segment Information (Details Textual) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2017 USD ($) a	Sep. 30, 2017 USD ($) a Segment
Segment Reporting Information [Line Items]
Number of Reportable Segments | Segment		7
Discontinued Operations [Member]
Segment Reporting Information [Line Items]
Overhead costs no longer absorbed by the Prosper discontinued operations | $	$ 4	$ 12
Eastman Business Park Rochester NY [Member] | Minimum [Member]
Segment Reporting Information [Line Items]
Area of Real Estate Property | a	1,200	1,200

X

- Definition

Area of a real estate property.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	num:areaItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Indirect expenses and costs incurred associated with goods produced and sold and services rendered by an entity during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2(a),(d))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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Period Type:	duration

X

- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

No definition available.

+ Details

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X

- 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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X

- Details

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X

- Details

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Namespace Prefix:
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Balance Type:
Period Type:

X

- Details

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