Litigation Settlement, Amount Receivable, Gross, Due in Twelve Months

No definition available.

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- Definition

Litigation Settlement, Amount Receivable, Gross, Due in Year Two

+ References

No definition available.

+ Details

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349

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- Definition

Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1(e))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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- Definition

Amount awarded from other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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- Definition

Cash received for the settlement of litigation during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585

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- Definition

Disclosure of the unamortized amount of the discount on the note or receivable which is deducted from the face amount of the receivable or loan. The discount or premium is the difference between the present value and the face amount.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399

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- Definition

Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399

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- Definition

The receivable or note face amount less the unamortized discount or premium.

+ References

+ Details

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Balance Type:	debit
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Claim Settlement Receivable (Details) - USD ($) $ in Thousands		1 Months Ended		9 Months Ended	12 Months Ended
	Mar. 24, 2016	Oct. 31, 2017	Oct. 31, 2016	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Receivables with Imputed Interest [Line Items]
Litigation settlement receivable due October 2019					$ 2,700
Litigation settlement receivable				$ 7,804	5,280	$ 7,804
Litigation settlement proceeds					0	12,548	$ 0
BP Exploration & Production Inc.
Receivables with Imputed Interest [Line Items]
Litigation settlement amount	$ 13,200
Litigation settlement amount received		$ 2,700	$ 5,000
Litigation settlement receivable due in October 2018	$ 2,700
Imputed interest rate on litigation settlement receivable	3.00%
Litigation settlement receivable	$ 12,500
Unamortized discount	$ 700
Interest income, operating				$ 300	$ 200
BP Exploration & Production Inc. \| Other income
Receivables with Imputed Interest [Line Items]
Litigation settlement proceeds						$ 12,500