XML 58 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share - Narrative (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Underwater Stock Options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Equivalent shares excluded from weighted average shares outstanding (shares) 1,000,000 0 1,000,000 1,000,000