XML 57 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Property, Equipment and Capitalized Software Costs (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Corporate Headquarters [Member]  
Property Plant And Equipment [Line Items]  
List price of buildings $ 3.0
Carrying value of buildings 1.2
Corporate Administrative Office Building [Member]  
Property Plant And Equipment [Line Items]  
List price of buildings 3.0
Carrying value of buildings $ 1.8
Minimum [Member]  
Property Plant And Equipment [Line Items]  
Property, equipment and capitalized software, useful life 1 year
Minimum [Member] | Capitalized Software [Member]  
Property Plant And Equipment [Line Items]  
Property, equipment and capitalized software, useful life 2 years
Maximum  
Property Plant And Equipment [Line Items]  
Property, equipment and capitalized software, useful life 30 years
Maximum | Capitalized Software [Member]  
Property Plant And Equipment [Line Items]  
Property, equipment and capitalized software, useful life 5 years