XML 54 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation, Percent 22.10% 30.70%
Foreign tax credits   $ 31.2