XML 142 R89.htm IDEA: XBRL DOCUMENT v3.6.0.2
Pension and Other Benefit Programs (Weighted Average Assumptions) (Details)
2 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2016
Dec. 31, 2015
U.S. Operations      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 3.80% 3.90% 4.00%
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets 6.50% 6.50% 6.50%
Supplemental Employee Retirement Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 3.20% 3.40% 3.40%