XML 106 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Separation (Details) - USD ($)
$ in Thousands, shares in Millions
12 Months Ended
Jul. 26, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]        
Separation costs, spinoff transaction   $ 56,624 $ 6,352 $ 0
GetGo, Inc.        
Restructuring Cost and Reserve [Line Items]        
Shares issued in acquisition (shares) 26.9      
Minimum        
Restructuring Cost and Reserve [Line Items]        
Separation costs, spinoff transaction, total expected cost   120,000    
Maximum        
Restructuring Cost and Reserve [Line Items]        
Separation costs, spinoff transaction, total expected cost   $ 130,000