XML 121 R91.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Tax Credit Carryforwards (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Tax Credit Carryforward [Line Items]        
U.S. Federal & State Research Credits established $ 20.1 $ 5.5 $ 20.1 $ 0.0
Reduction in tax credit carryforward   $ 1.5 4.5  
Valuation allowance against tax credit $ 5.0   $ 5.0