XML 87 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Inventories - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Cost of Sales | Various | Fair Value Adjustment to Inventory      
Inventory [Line Items]      
Fair value of assets $ 11.7 $ 76.5 $ 35.5