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Provision for Income Taxes Reconciliation of U.S. Statutory Federal Tax Rate (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of U.S. Statutory Federal Tax Rate [Abstract]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent (3.50%) 13.80% 4.10%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (12.80%) (13.10%) 16.60%
Effective Income Tax Rate Reconciliation, Tax Credit, Percent (3.00%) (14.70%) (7.50%)
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent (0.20%) 1.70% 5.70%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (28.10%) 4.30% (6.10%)
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.30% (6.60%) (6.70%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent (1.80%) 2.40% (2.40%)
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 0.00% (2.50%) 11.60%
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 1.70% (2.10%) 2.20%
Effective Income Tax Rate Reconciliation, Percent (6.40%) 18.20% 67.50%