XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Dec. 31, 2016
Income Taxes    
Reversal of valuation allowance included in income tax benefit $ 112.9 $ 11.0