Label	Element	Value
Cumulative Effect of New Accounting Principle in Period of Adoption	us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	$ (6,996,000)	[1]
Cumulative Effect of New Accounting Principle in Period of Adoption	us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	18,752,000	[2]
Retained Earnings [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption	us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	(6,996,000)	[1]
Cumulative Effect of New Accounting Principle in Period of Adoption	us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	$ 18,752,000	[2]

[1] Effect of early adoption of ASU 2016-16 Income Taxes: Topic 740, Intra-Entity Transfers of Assets Other Than Inventory at the beginning of the first quarter of 2017. See Note 8. Income Taxes of Notes to Consolidated Financial Statements for detail disclosures.

[2] Effect of adoption of ASC 606 effective January 1, 2018. See Note 2. Revenue Recognition of the Notes to Consolidated Financial Statements for detail disclosures.