XML 102 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Summary of Tax Years Subject to Examination by Major Taxing Jurisdictions) (Details)
12 Months Ended
Dec. 31, 2017
Federal [Member] | Earliest Tax Year [Member]  
Income Tax Examination [Line Items]  
Tax years subject to examination 2013
Federal [Member] | Latest Tax Year [Member]  
Income Tax Examination [Line Items]  
Tax years subject to examination 2017
State and Local [Member] | Arkansas [Member] | Earliest Tax Year [Member]  
Income Tax Examination [Line Items]  
Tax years subject to examination 2014
State and Local [Member] | Arkansas [Member] | Latest Tax Year [Member]  
Income Tax Examination [Line Items]  
Tax years subject to examination 2017
State and Local [Member] | Michigan [Member] | Earliest Tax Year [Member]  
Income Tax Examination [Line Items]  
Tax years subject to examination 2013
State and Local [Member] | Michigan [Member] | Latest Tax Year [Member]  
Income Tax Examination [Line Items]  
Tax years subject to examination 2017
State and Local [Member] | Minnesota [Member] | Earliest Tax Year [Member]  
Income Tax Examination [Line Items]  
Tax years subject to examination 2013
State and Local [Member] | Minnesota [Member] | Latest Tax Year [Member]  
Income Tax Examination [Line Items]  
Tax years subject to examination 2017
State and Local [Member] | Idaho [Member] | Earliest Tax Year [Member]  
Income Tax Examination [Line Items]  
Tax years subject to examination 2014
State and Local [Member] | Idaho [Member] | Latest Tax Year [Member]  
Income Tax Examination [Line Items]  
Tax years subject to examination 2017