XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation Narrative (Details)
$ in Millions
Jan. 01, 2017
USD ($)
Accounting Standards Update 2016-09 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative Effect on Retained Earnings, Net of Tax $ 0.5