Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
1 Months Ended | 12 Months Ended | |
---|---|---|---|
Dec. 31, 2016 |
May 31, 2017 |
May 31, 2016 |
|
Income Tax Contingency [Line Items] | |||
Reserve for uncertain tax positions | $ 39.2 | $ 54.2 | |
Decreased reserve for uncertain tax positions | $ 28.9 | ||
Impact of uncertain tax positions, if recognized, on effective income tax rate | $ 39.2 | $ 54.2 | |
IRS [Member] | Earliest Tax Year [Member] | |||
Income Tax Contingency [Line Items] | |||
Fiscal year currently under audit | 2012 | ||
Fiscal years subject to potential audit | 2015 | ||
IRS [Member] | Latest Tax Year [Member] | |||
Income Tax Contingency [Line Items] | |||
Fiscal year currently under audit | 2014 | ||
Fiscal years subject to potential audit | 2017 |
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Tax year being audited in the income tax examination, in CCYY format. No definition available.
|
X | ||||||||||
- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|