XML 70 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies - Additional Information (Details) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]    
Self-insurance reserves, U.S. health care plan $ 2.8 $ 3.6