XML 78 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Accounts and Supplemental Disclosures - Redeemable Common Stock (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Nov. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]          
Payments for Repurchase of Equity $ 0.2 $ 3.5 $ 6.2 $ 3.9 $ 6.7