XML 54 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment and Geographic Information - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2016
Segment
Area
Sep. 30, 2015
USD ($)
Segment Reporting [Abstract]      
Number of operating segments   2  
Number of reportable segments   1  
Number of geographical areas | Area   2  
Inventory holding gains | $ $ 7.9   $ 7.9