XML 64 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
U.S. statutory rate 35.00% 35.00%
Foreign provision (9.80%) (34.10%)
Other (0.20%) 1.10%
Effective rate 25.00% 2.00%