XML 34 R77.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Narrative) (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Tax [Line Items]        
Effective tax rates (as a percent) 10.60% (8.40%) 19.40% (10.70%)
Minimum        
Income Tax [Line Items]        
Effective income tax rate on foreign earnings     0.00%  
Maximum        
Income Tax [Line Items]        
Effective income tax rate on foreign earnings     35.00%