XML 91 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes, Tax Credit Carryforward (Details)
$ in Millions
Dec. 31, 2016
USD ($)
Research and Development [Member] | Federal [Member]  
Tax Credit Carryforward [Abstract]  
Tax credit carryforwards $ 189.6
Research and Development [Member] | California [Member]  
Tax Credit Carryforward [Abstract]  
Tax credit carryforwards 48.0
Federal [Member]  
Operating Loss Carryforwards [Abstract]  
Net operating loss carryforwards 679.8
California [Member]  
Operating Loss Carryforwards [Abstract]  
Net operating loss carryforwards $ 973.1