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Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Income Tax Disclosure [Line Items]      
U.S. statutory rate   21.00% 35.00%
Operating loss carryforwards   $ 0 $ 0
Valuation allowance   228,200,000  
Repatriation tax payable   $ 36,000,000  
Decrease in income tax expense $ 156,000,000    
Repatriation tax payment period   8 years  
United States [Member]      
Income Tax Disclosure [Line Items]      
Earliest year remaining open for audit and/or settlement in major taxing jurisdictions   2014  
Canada [Member]      
Income Tax Disclosure [Line Items]      
Earliest year remaining open for audit and/or settlement in major taxing jurisdictions   2012  
Malaysia [Member]      
Income Tax Disclosure [Line Items]      
Earliest year remaining open for audit and/or settlement in major taxing jurisdictions   2011  
United Kingdom [Member]      
Income Tax Disclosure [Line Items]      
Earliest year remaining open for audit and/or settlement in major taxing jurisdictions   2016  
Scenario, Adjustment [Member]      
Income Tax Disclosure [Line Items]      
Deferred tax liabilities $ (36,000,000)