XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Guarantees (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Guarantor Obligations [Line Items]      
Guarantees ExpirationYear 2021    
Guarantor Obligations, Maximum Exposure, Undiscounted $ 15.1    
Loss Contingency Accrual 5.4   $ 8.9
Loss Contingency Accrual, Payments 4.0 $ 2.9  
Property Lease Guarantee [Member]      
Guarantor Obligations [Line Items]      
Guarantor Obligations, Current Carrying Value $ 1.7   $ 1.6