XML 64 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Capital Stock - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended 230 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Dec. 31, 2016
Equity [Abstract]        
Shares repurchased 3,000,000   32,900,000  
Treasury stock repurchases (in usd) $ 68,255 $ 0 $ 456,600  
Shares authorized for repurchase 40,000,000   40,000,000  
Shares retired     20,000,000  
Treasury stock 12,935,926   12,935,926 9,892,680