XML 75 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Quarterly (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate, Percent 24.77% 17.81%  
Statutory rate, Percent 35.00% 35.00%  
Undistributed Earnings of Foreign Subsidiaries $ 1.1   $ 1.0
Tax Liabilities, Undistributed Foreign Earnings $ 0.2   $ 0.1