XML 79 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
New Accounting Pronouncements Impact of ASU Adoption (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Minimum [Member]  
Estimate Impact of ASU Adoption [Line Items]  
Estimated Impact of ASU 2016-09 Adoption $ 20
Maximum [Member]  
Estimate Impact of ASU Adoption [Line Items]  
Estimated Impact of ASU 2016-09 Adoption $ 30