XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Interim Financial Statements (Details) - New Accounting Pronouncement, Early Adoption, Effect [Member] - Accounting Standards Update 2016-09 [Member]
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
$ / shares
New Accounting Pronouncement, Early Adoption [Line Items]  
Dilutive Securities, Effect on Basic Earnings Per Share | $ / shares $ 0.14
Additional Paid-in Capital [Member]  
New Accounting Pronouncement, Early Adoption [Line Items]  
Excess Tax Benefit from Share-based Compensation, Financing Activities | $ $ 15.6