XML 32 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Effective income tax rate differs from the statutory rate    
Effective income tax rate (as a percent) 21.80% 29.30%
U.S. statutory rate (as a percent) 21.00%