XML 74 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Derivative Financial Instruments - Additional Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Derivative Instruments And Hedging Activities Disclosure [Abstract]      
Gross notional amount $ 0   $ 0
Recognized net gains (losses) from derivatives (2,300,000) $ 2,800,000  
Foreign currency transaction net gains (losses) before tax $ 29,700,000 $ (8,900,000)