XML 126 R108.htm IDEA: XBRL DOCUMENT

Divestitures (Narrative) (Details) - USD ($)	12 Months Ended
Divestitures (Narrative) (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2008
Tax charges from spinoff	$ (8,600,000)	$ (4,800,000)	$ 1,100,000
Goodwill, Impairment Loss	0	0		$ 2,496,000,000
Change in noncontrolling interest from distribution	15,800,000	14,100,000	9,400,000
Gain (loss) on sale/asset impairment	$ (8,400,000)	$ 0	$ 0

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

+ References + Details