XML 57 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Policies (Narrative) (Details)
$ in Millions
Jan. 01, 2018
USD ($)
Accounting Standards Update 2016-16  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative effect of applying these standards was an adjustment to the opening balance of retained earnings $ 7.7