XML 63 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narrative) (Details)
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Income Tax Disclosure [Abstract]    
Effective tax rate 26.00% 16.00%
U.S. statutory tax rate 35.00% 35.00%
Favorable impact due to recognition of foreign tax credits   12.00%