XML 105 R83.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Detail)
3 Months Ended
Mar. 31, 2017
Income Taxes [Line Items]  
Bonus Depreciation For Tax Purposes 50.00%
Bonus Depreciation for Tax Purposes 2018 40.00%
Bonus Depreciation for Tax Purposes 2019 30.00%
Current ITC rate for qualified property 30.00%
2020 ITC rate for qualified property 26.00%
2021 ITC rate for qualified property 22.00%