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Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"PLN":[{"end":"2015-12-31","val":121000,"accn":"0001415889-16-005889","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-13","frame":"CY2015Q4I"},{"end":"2016-03-31","val":110000,"accn":"0001415889-16-005889","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-13","frame":"CY2016Q1I"},{"end":"2016-12-31","val":60000,"accn":"0001654954-17-004745","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-15","frame":"CY2016Q4I"},{"end":"2017-03-31","val":60000,"accn":"0001654954-17-004745","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-15","frame":"CY2017Q1I"}],"USD":[{"end":"2014-12-31","val":1398000,"accn":"0001144204-15-029402","fy":2014,"fp":"FY","form":"10-K","filed":"2015-05-11"},{"end":"2014-12-31","val":1209000,"accn":"0001415889-16-005503","fy":2015,"fp":"FY","form":"10-K","filed":"2016-04-12","frame":"CY2014Q4I"},{"end":"2015-12-31","val":121000,"accn":"0001415889-16-005503","fy":2015,"fp":"FY","form":"10-K","filed":"2016-04-12"},{"end":"2015-12-31","val":121000,"accn":"0001415889-16-006982","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-25"},{"end":"2015-12-31","val":121000,"accn":"0001415889-16-007420","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-14"},{"end":"2015-12-31","val":121000,"accn":"0001654954-17-003300","fy":2016,"fp":"FY","form":"10-K","filed":"2017-04-14","frame":"CY2015Q4I"},{"end":"2016-06-30","val":93000,"accn":"0001415889-16-006982","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-25","frame":"CY2016Q2I"},{"end":"2016-09-30","val":78000,"accn":"0001415889-16-007420","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-14","frame":"CY2016Q3I"},{"end":"2016-12-31","val":60000,"accn":"0001654954-17-003300","fy":2016,"fp":"FY","form":"10-K","filed":"2017-04-14"},{"end":"2016-12-31","val":60000,"accn":"0001654954-17-007555","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-14"},{"end":"2016-12-31","val":60000,"accn":"0001654954-17-010663","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-14"},{"end":"2016-12-31","val":60000,"accn":"0001654954-18-005606","fy":2017,"fp":"FY","form":"10-K","filed":"2018-05-17","frame":"CY2016Q4I"},{"end":"2017-06-30","val":32000,"accn":"0001654954-17-007555","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-14","frame":"CY2017Q2I"},{"end":"2017-09-30","val":4459000,"accn":"0001654954-17-010663","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-14","frame":"CY2017Q3I"},{"end":"2017-12-31","val":4869000,"accn":"0001654954-18-005606","fy":2017,"fp":"FY","form":"10-K","filed":"2018-05-17"},{"end":"2017-12-31","val":4869000,"accn":"0001654954-18-006862","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-06-22"},{"end":"2017-12-31","val":4869000,"accn":"0001654954-18-008811","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-10"},{"end":"2017-12-31","val":4869000,"accn":"0001654954-18-012707","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-14","frame":"CY2017Q4I"},{"end":"2018-03-31","val":5157000,"accn":"0001654954-18-006862","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-06-22","frame":"CY2018Q1I"},{"end":"2018-06-30","val":5394000,"accn":"0001654954-18-008811","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-10","frame":"CY2018Q2I"},{"end":"2018-09-30","val":5100000,"accn":"0001654954-18-012707","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-14","frame":"CY2018Q3I"}]}},"LongTermDebtCurrent":{"label":"Long-term Debt, Current Maturities","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"PLN":[{"end":"2015-12-31","val":-2857000,"accn":"0001415889-16-005889","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-13","frame":"CY2015Q4I"},{"end":"2016-03-31","val":-3072000,"accn":"0001415889-16-005889","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-13","frame":"CY2016Q1I"},{"end":"2016-12-31","val":-3214000,"accn":"0001654954-17-004745","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-15","frame":"CY2016Q4I"},{"end":"2017-03-31","val":-3096000,"accn":"0001654954-17-004745","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-15","frame":"CY2017Q1I"}],"USD":[{"end":"2014-12-31","val":-2555000,"accn":"0001415889-16-005503","fy":2015,"fp":"FY","form":"10-K","filed":"2016-04-12","frame":"CY2014Q4I"},{"end":"2015-12-31","val":-2857000,"accn":"0001415889-16-005503","fy":2015,"fp":"FY","form":"10-K","filed":"2016-04-12"},{"end":"2015-12-31","val":-2857000,"accn":"0001415889-16-006982","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-25"},{"end":"2015-12-31","val":-2857000,"accn":"0001415889-16-007420","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-14"},{"end":"2015-12-31","val":-2857000,"accn":"0001654954-17-003300","fy":2016,"fp":"FY","form":"10-K","filed":"2017-04-14","frame":"CY2015Q4I"},{"end":"2016-06-30","val":-3415000,"accn":"0001415889-16-006982","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-25","frame":"CY2016Q2I"},{"end":"2016-09-30","val":-3398000,"accn":"0001415889-16-007420","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-14","frame":"CY2016Q3I"},{"end":"2016-12-31","val":-3214000,"accn":"0001654954-17-003300","fy":2016,"fp":"FY","form":"10-K","filed":"2017-04-14"},{"end":"2016-12-31","val":-3214000,"accn":"0001654954-17-007555","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-14"},{"end":"2016-12-31","val":-3214000,"accn":"0001654954-17-010663","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-14"},{"end":"2016-12-31","val":-3214000,"accn":"0001654954-18-005606","fy":2017,"fp":"FY","form":"10-K","filed":"2018-05-17","frame":"CY2016Q4I"},{"end":"2017-06-30","val":-3226000,"accn":"0001654954-17-007555","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-14","frame":"CY2017Q2I"},{"end":"2017-09-30","val":-83000,"accn":"0001654954-17-010663","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-14","frame":"CY2017Q3I"},{"end":"2017-12-31","val":-50000,"accn":"0001654954-18-005606","fy":2017,"fp":"FY","form":"10-K","filed":"2018-05-17"},{"end":"2017-12-31","val":-50000,"accn":"0001654954-18-006862","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-06-22"},{"end":"2017-12-31","val":50000,"accn":"0001654954-18-008811","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-10"},{"end":"2017-12-31","val":50000,"accn":"0001654954-18-012707","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-14","frame":"CY2017Q4I"},{"end":"2018-03-31","val":-50000,"accn":"0001654954-18-006862","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-06-22","frame":"CY2018Q1I"},{"end":"2018-06-30","val":50000,"accn":"0001654954-18-008811","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-10","frame":"CY2018Q2I"},{"end":"2018-09-30","val":643000,"accn":"0001654954-18-012707","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-14","frame":"CY2018Q3I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths":{"label":"Long-Term Debt, Maturity, Year One","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2014-12-31","val":189000,"accn":"0001144204-15-029402","fy":2014,"fp":"FY","form":"10-K","filed":"2015-05-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":2967000,"accn":"0001415889-16-005503","fy":2015,"fp":"FY","form":"10-K","filed":"2016-04-12","frame":"CY2015Q4I"},{"end":"2016-12-31","val":3214000,"accn":"0001654954-17-003300","fy":2016,"fp":"FY","form":"10-K","filed":"2017-04-14","frame":"CY2016Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive":{"label":"Long-Term Debt, Maturity, Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2014-12-31","val":0,"accn":"0001144204-15-029402","fy":2014,"fp":"FY","form":"10-K","filed":"2015-05-11","frame":"CY2014Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour":{"label":"Long-Term Debt, Maturity, Year Four","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2014-12-31","val":67000,"accn":"0001144204-15-029402","fy":2014,"fp":"FY","form":"10-K","filed":"2015-05-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":0,"accn":"0001415889-16-005503","fy":2015,"fp":"FY","form":"10-K","filed":"2016-04-12","frame":"CY2015Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2014-12-31","val":68000,"accn":"0001144204-15-029402","fy":2014,"fp":"FY","form":"10-K","filed":"2015-05-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":60000,"accn":"0001415889-16-005503","fy":2015,"fp":"FY","form":"10-K","filed":"2016-04-12","frame":"CY2015Q4I"},{"end":"2016-12-31","val":0,"accn":"0001654954-17-003300","fy":2016,"fp":"FY","form":"10-K","filed":"2017-04-14","frame":"CY2016Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo":{"label":"Long-Term Debt, Maturity, Year Two","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. 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orm":"10-Q","filed":"2013-08-09"},{"start":"2013-04-01","end":"2013-06-30","val":65000,"accn":"0001144204-14-051456","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-19"},{"start":"2013-04-01","end":"2013-06-30","val":65000,"accn":"0001144204-15-012217","fy":2014,"fp":"Q2","form":"10-Q","filed":"2015-02-26","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":-102000,"accn":"0001144204-13-061912","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-252000,"accn":"0001144204-14-070169","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-20"},{"start":"2013-07-01","end":"2013-09-30","val":-4000,"accn":"0001144204-13-061912","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":-99000,"accn":"0001144204-14-070169","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-20","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":-105000,"accn":"0001144204-14-022503","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-14"},{"start":"2013-01-01","end":"2013-12-31","val":-221000,"accn":"0001144204-15-029402","fy":2014,"fp":"FY","form":"10-K","filed":"2015-05-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-3000,"accn":"0001144204-14-031296","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-104000,"accn":"0001144204-15-033110","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-22","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":301000,"accn":"0001144204-14-051456","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-19"},{"start":"2014-01-01","end":"2014-06-30","val":301000,"accn":"0001144204-15-012217","fy":2014,"fp":"Q2","form":"10-Q","filed":"2015-02-26"},{"start":"2014-01-01","end":"2014-06-30","val":-301000,"accn":"0001144204-15-049074","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-13"},{"start":"2014-04-01","end":"2014-06-30","val":197000,"accn":"0001144204-14-051456","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-19"},{"start":"2014-04-01","end":"2014-06-30","val":197000,"accn":"0001144204-15-012217","fy":2014,"fp":"Q2","form":"10-Q","filed":"2015-02-26"},{"start":"2014-04-01","end":"2014-06-30","val":-197000,"accn":"0001144204-15-049074","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-13","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":-374000,"accn":"0001144204-14-070169","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-20"},{"start":"2014-07-01","end":"2014-09-30","val":-73000,"accn":"0001144204-14-070169","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-20","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":-201000,"accn":"0001144204-15-029402","fy":2014,"fp":"FY","form":"10-K","filed":"2015-05-11"},{"start":"2014-01-01","end":"2014-12-31","val":-201000,"accn":"0001415889-16-005503","fy":2015,"fp":"FY","form":"10-K","filed":"2016-04-12","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-108000,"accn":"0001144204-15-033110","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-22","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-161000,"accn":"0001144204-15-049074","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-13"},{"start":"2015-04-01","end":"2015-06-30","val":-54000,"accn":"0001144204-15-049074","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-13","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-12-31","val":-182000,"accn":"0001415889-16-005503","fy":2015,"fp":"FY","form":"10-K","filed":"2016-04-12"},{"start":"2015-01-01","end":"2015-12-31","val":-182000,"accn":"0001654954-17-003300","fy":2016,"fp":"FY","form":"10-K","filed":"2017-04-14","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-634000,"accn":"0001654954-17-003300","fy":2016,"fp":"FY","form":"10-K","filed":"2017-04-14"},{"start":"2016-01-01","end":"2016-12-31","val":-634000,"accn":"0001654954-18-005606","fy":2017,"fp":"FY","form":"10-K","filed":"2018-05-17","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-818000,"accn":"0001654954-18-005606","fy":2017,"fp":"FY","form":"10-K","filed":"2018-05-17","frame":"CY2017"}]}},"NotesIssued1":{"label":"Notes Issued","description":"The fair value of notes issued in noncash investing and financing activities.","units":{"USD":[{"start":"2010-01-01","end":"2010-09-30","val":69000,"accn":"0001144204-11-065808","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-18"},{"start":"2010-01-01","end":"2010-12-31","val":69000,"accn":"0001144204-12-021999","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-16","frame":"CY2010"}]}},"NotesPayable":{"label":"Notes Payable","description":"Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.","units":{"PLN":[{"end":"2016-09-30","val":155000,"accn":"0001415889-16-007420","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-14","frame":"CY2016Q3I"}]}},"NotesPayableCurrent":{"label":"Notes Payable, Current","description":"Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if 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},{"end":"2017-12-31","val":326000,"accn":"0001654954-18-012707","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-14","frame":"CY2017Q4I"},{"end":"2018-03-31","val":326000,"accn":"0001654954-18-006862","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-06-22","frame":"CY2018Q1I"},{"end":"2018-06-30","val":326000,"accn":"0001654954-18-008811","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-10","frame":"CY2018Q2I"},{"end":"2018-09-30","val":309000,"accn":"0001654954-18-012707","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-14","frame":"CY2018Q3I"}]}},"NotesPayableRelatedPartiesClassifiedCurrent":{"label":"Notes 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