XML 102 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Tax Years Remaining Subject to Examination (Details)
12 Months Ended
Dec. 31, 2016
Minimum | Federal  
Income Tax Contingency [Line Items]  
Tax years that remain subject to examination 2011
Minimum | State and Local Income Tax  
Income Tax Contingency [Line Items]  
Tax years that remain subject to examination 2007
Minimum | Foreign Tax Authority | Canada and Puerto Rico  
Income Tax Contingency [Line Items]  
Tax years that remain subject to examination 2012
Maximum | Federal  
Income Tax Contingency [Line Items]  
Tax years that remain subject to examination 2015
Maximum | State and Local Income Tax  
Income Tax Contingency [Line Items]  
Tax years that remain subject to examination 2015
Maximum | Foreign Tax Authority | Canada and Puerto Rico  
Income Tax Contingency [Line Items]  
Tax years that remain subject to examination 2015