XML 49 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Property and Equipment and Goodwill (Details)
12 Months Ended
Dec. 31, 2016
item
Goodwill.  
Number of reporting units to which Goodwill has been allocated 2
Building and improvements | Minimum  
Goodwill.  
Property, Plant and Equipment, Useful Life 30 years
Building and improvements | Maximum  
Goodwill.  
Property, Plant and Equipment, Useful Life 50 years
Leasehold improvements | Minimum  
Goodwill.  
Property, Plant and Equipment, Useful Life 5 years
Leasehold improvements | Maximum  
Goodwill.  
Property, Plant and Equipment, Useful Life 20 years
Furniture, fixtures and other equipment | Minimum  
Goodwill.  
Property, Plant and Equipment, Useful Life 4 years
Furniture, fixtures and other equipment | Maximum  
Goodwill.  
Property, Plant and Equipment, Useful Life 10 years