XML 74 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Revenue, Derivatives, etc. (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 01, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Basis of Presentation and Summary of Significant Accounting Policies        
Payment term extended to associate VAR   30 days    
Deferred taxes provided for basis difference in foreign subsidiaries   $ 0.0    
Treasury shares cancelled, shares 7,310,022      
Treasury shares cancelled, value $ 106.5      
Vendors payable term (in days)   30 days    
Merchant payables term (in days)   20 days    
Selling, General and Administrative Expenses        
Basis of Presentation and Summary of Significant Accounting Policies        
Advertising expense   $ 5.0 $ 5.0 $ 5.4