XML 104 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Tax Years Remaining Subject to Examination (Details)
12 Months Ended
Dec. 31, 2017
Minimum | Federal  
Income Tax Contingency [Line Items]  
Tax years that remain subject to examination 2014
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 2013
Maximum | Federal  
Income Tax Contingency [Line Items]  
Tax years that remain subject to examination 2017
Maximum | State and Local Income Tax  
Income Tax Contingency [Line Items]  
Tax years that remain subject to examination 2017
Maximum | Foreign Tax Authority | Canada and Puerto Rico  
Income Tax Contingency [Line Items]  
Tax years that remain subject to examination 2017