XML 64 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Policies)
6 Months Ended
Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies, Policy [Policy Text Block]
We establish an accrual only for matters when a loss is probable and we can reasonably estimate the amount of such loss.
On a quarterly basis, we review relevant information about all pending legal actions and proceedings for the purpose of evaluating and revising our contingencies, accruals and disclosures.