XML 120 R106.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Taxable REIT Subsidiaries    
Operating Loss Carryforwards [Line Items]    
Net income (loss) $ (4.5) $ (56.0)
Capital losses $ 4.4  
Earliest Tax Year    
Operating Loss Carryforwards [Line Items]    
Open tax year 2012  
Latest Tax Year    
Operating Loss Carryforwards [Line Items]    
Open tax year 2015