XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes Income Taxes (Policies)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Income Tax, Policy [Policy Text Block]
we consider all available positive and negative evidence, including scheduled reversals of deferred tax liabilities, projected future taxable income, tax-planning strategies and results of recent operations.