XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Accounting Policies - (Details)
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
Accounting Standards Update | Adjustments for New Accounting Principle, Early Adoption  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Increase in deferred tax and valuation allowance $ 17.7