XML 48 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Income Taxes (Narrative) (Details)
$ in Millions
Mar. 31, 2017
USD ($)
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 1.3