XML 51 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Changes in Accumulated Other Comprehensive Income (Loss) (Details Textuals) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accumulated Other Comprehensive Loss Income (Textuals) [Abstract]        
Amount of gain loss reclassified from accumulated other comprehensive income to income $ 0 $ 0 $ 0 $ 0