XML 83 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Operating Leases - Additional Information (Details)
$ in Millions
Dec. 31, 2017
USD ($)
Property Subject to or Available for Operating Lease [Line Items]  
Leasehold improvements, net book value $ 2.5
Leased Vehicles [Member]  
Property Subject to or Available for Operating Lease [Line Items]  
Aggregate residual value guarantee of pick-up leases $ 75.5