XML 44 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details)
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
Effective tax rate (as a percent) 33.60%
Statutory Federal income tax rate (as a percent) 35.00%
Scenario, adjustment | Accounting Standards Update 2016-09  
Income tax benefit $ 3.0