XML 37 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Credit Losses (Notes)
9 Months Ended
Sep. 30, 2017
Receivables [Abstract]  
Allowance for Credit Losses
Allowance for Credit Losses

The Company's allowance for credit losses at September 30, 2017 and December 31, 2016 was $13.1 million and $3.1 million, respectively.