XML 89 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Guarantees (Details) - Indemnification Agreement - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Guarantor Obligations [Line Items]    
Guarantor obligations, current carrying value $ 20.1 $ 28.9
Guarantor obligations, reversal of accrual recorded previously $ 15.0