XML 72 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Vendor Incentives) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Other assets | Vendor incentive receivable | Distribution    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vendor incentive receivables $ 13.3 $ 16.4