XML 60 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Estimated Useful Lives (Details)
12 Months Ended
Dec. 31, 2016
Leasehold improvements  
Property, Plant and Equipment [Line Items]  
Useful Life (in years) 15 years
Minimum | Buildings and improvements  
Property, Plant and Equipment [Line Items]  
Useful Life (in years) 5 years
Minimum | Furniture and equipment  
Property, Plant and Equipment [Line Items]  
Useful Life (in years) 3 years
Minimum | Software  
Property, Plant and Equipment [Line Items]  
Useful Life (in years) 3 years
Minimum | Equipment held under capital leases  
Property, Plant and Equipment [Line Items]  
Useful Life (in years) 5 years
Maximum | Buildings and improvements  
Property, Plant and Equipment [Line Items]  
Useful Life (in years) 40 years
Maximum | Furniture and equipment  
Property, Plant and Equipment [Line Items]  
Useful Life (in years) 10 years
Maximum | Software  
Property, Plant and Equipment [Line Items]  
Useful Life (in years) 10 years
Maximum | Equipment held under capital leases  
Property, Plant and Equipment [Line Items]  
Useful Life (in years) 10 years