XML 64 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share (Details) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restricted Stock [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share 4.3 3.7 3.6
Convertible Debt Securities [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share 13.8 13.8 13.8
Principal $ 316.3    
Debt Instrument Convertible Maximum Number Of Equity Instrument 3.0    
Warrant [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share 10.8 10.8 10.8