XML 53 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Effective tax rate (percent) 32.00% 32.00%  
Unrecognized tax benefits     $ 33,900,000
Unrecognized tax benefits adjusted     30,000,000
Amount of unrecognized tax benefits where significant change is reasonably possible     3,500,000
Accrued income tax interest and penalties     $ 8,600,000
Increase (decrease) in accrued income tax interest and penalties $ 0