XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting Policies (Details 3)
$ in Millions
Jan. 01, 2018
USD ($)
Nonredeemable preferred stock | Accounting Standards Update 2016-01 [Member]  
New Accounting Pronouncements  
Cumulative effect adjustment due to ASU 2016-01 $ 0.1