XML 81 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill (Additional Disclosures) (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
reporting_unit
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]              
Number of reporting units | reporting_unit         2    
Goodwill impairment recognized | $ $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0