XML 42 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes Income Taxes (Policy)
3 Months Ended
Mar. 31, 2016
Income Tax Disclosure [Abstract]  
Income Tax, Policy
A valuation allowance for deferred tax assets, including net operating losses, is recognized when it is more likely than not that some or all of the benefit from the deferred tax asset will not be realized. To assess that likelihood, we use estimates and judgment regarding our future taxable income, and we consider the tax consequences in the jurisdiction where the taxable income is generated, to determine whether a valuation allowance is required.