XML 55 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies, Depreciable Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Depreciable Assets      
Impairments $ 0.0 $ 0.0 $ 0.0
Machinery and Equipment | Minimum      
Depreciable Assets      
Estimated useful life 3 years    
Machinery and Equipment | Maximum      
Depreciable Assets      
Estimated useful life 12 years    
Buildings | Minimum      
Depreciable Assets      
Estimated useful life 20 years    
Buildings | Maximum      
Depreciable Assets      
Estimated useful life 40 years