XML 115 R100.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity (Shares Issued and Outstanding) (Details) - shares
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Shares issued - January 1 (in shares) 41,187,413    
Shares outstanding - January 1 (in shares) 41,187,413    
Shares issued - December 31 (in shares) 40,023,789 41,187,413  
Shares outstanding - December 31 (in shares) 40,023,789 41,187,413  
Common shares      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Shares issued - January 1 (in shares) 41,187,000 43,701,000 38,442,000
Shares outstanding - January 1 (in shares) 41,187,000 43,701,000 38,442,000
Issuance of shares (in shares) 0 0 7,435,000
Repurchase of shares (in shares) (1,322,000) (2,741,000) (2,473,000)
Exercise of options and issuance of restricted stock awards (in shares) 159,000 227,000 297,000
Shares issued - December 31 (in shares) 40,024,000 41,187,000 43,701,000
Shares outstanding - December 31 (in shares) 40,024,000 41,187,000 43,701,000