XML 87 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivatives and Hedging (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Forward foreign exchange contracts | Fair Value, Inputs, Level 2    
Derivative    
Estimated asset of contracts designated as hedging instruments, fair value $ 0.2 $ 0.3