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and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. 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Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.","units":{"USD":[{"end":"2011-06-30","val":28600000,"accn":"0001008886-11-000103","fy":2011,"fp":"Q2","form":"10-Q/A","filed":"2011-09-08","frame":"CY2011Q2I"}]}},"LitigationReserve":{"label":"Estimated Litigation Liability","description":"Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.","units":{"USD":[{"end":"2016-12-31","val":2500000,"accn":"0001008886-17-000031","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-01","frame":"CY2016Q4I"}]}},"LitigationSettlementExpense":{"label":"Litigation Settlement, Expense","description":"Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.","units":{"USD":[{"start":"2015-04-01","end":"2015-06-30","val":7200000,"accn":"0001008886-15-000204","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-10"},{"start":"2015-04-01","end":"2015-06-30","val":7200000,"accn":"0001008886-15-000245","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-09","frame":"CY2015Q2"}]}},"LongTermDebtNoncurrent":{"label":"Long-term Debt, Excluding Current Maturities","description":"Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2011-12-31","val":55000000,"accn":"0001008886-12-000130","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-09","frame":"CY2011Q4I"},{"end":"2011-12-31","val":55000000,"accn":"0001008886-12-000102","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-09"},{"end":"2011-12-31","val":55000000,"accn":"0001008886-12-000073","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-10"},{"end":"2012-03-31","val":55000000,"accn":"0001008886-12-000073","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-10","frame":"CY2012Q1I"},{"end":"2012-06-30","val":50000000,"accn":"0001008886-12-000102","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-09","frame":"CY2012Q2I"},{"end":"2012-09-30","val":45000000,"accn":"0001008886-12-000130","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-09","frame":"CY2012Q3I"},{"end":"2012-12-31","val":80000000,"accn":"0001008886-13-000121","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-12","frame":"CY2012Q4I"},{"end":"2012-12-31","val":80000000,"accn":"0001008886-13-000072","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-06"},{"end":"2012-12-31","val":80000000,"accn":"0001008886-13-000047","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-10"},{"end":"2013-03-31","val":43000000,"accn":"0001008886-13-000047","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-10","frame":"CY2013Q1I"},{"end":"2013-06-30","val":26000000,"accn":"0001008886-13-000072","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-06","frame":"CY2013Q2I"},{"end":"2013-09-30","val":52000000,"accn":"0001008886-13-000121","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-12","frame":"CY2013Q3I"}]}},"LongTermDebtPercentageBearingVariableInterestRate":{"label":"Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate","description":"The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time.","units":{"pure":[{"end":"2011-09-30","val":0.0084,"accn":"0001008886-11-000129","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-09","frame":"CY2011Q3I"},{"end":"2011-12-31","val":0.0084,"accn":"0001008886-12-000029","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29","frame":"CY2011Q4I"},{"end":"2012-03-31","val":0.0087,"accn":"0001008886-12-000073","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-10","frame":"CY2012Q1I"},{"end":"2012-06-30","val":0.0092,"accn":"0001008886-12-000102","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-09","frame":"CY2012Q2I"},{"end":"2012-09-30","val":0.0093,"accn":"0001008886-12-000130","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-09","frame":"CY2012Q3I"},{"end":"2013-03-31","val":0.0089,"accn":"0001008886-13-000047","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-10","frame":"CY2013Q1I"},{"end":"2013-06-30","val":0.0091,"accn":"0001008886-13-000072","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-06","frame":"CY2013Q2I"}]}},"LongTermLineOfCredit":{"label":"Long-term Line of Credit, Noncurrent","description":"The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. 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than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net","description":"The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting.","units":{"USD":[{"start":"2017-01-01","end":"2017-03-31","val":53000,"accn":"0001008886-17-000084","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-10","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":56000,"accn":"0001008886-17-000126","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-08"}]}},"PaymentsForLossesAndLossAdjustmentExpense":{"label":"Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid","description":"Amount, after effects of reinsurance, of payments to settle insured claims and pay costs incurred in the claims settlement 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ayments 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This element is used when state law does not recognize treasury stock.","units":{"shares":[{"start":"2011-01-01","end":"2011-06-30","val":3435000,"accn":"0001008886-11-000103","fy":2011,"fp":"Q2","form":"10-Q/A","filed":"2011-09-08"},{"start":"2011-01-01","end":"2011-09-30","val":4582400,"accn":"0001008886-11-000129","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-09"},{"start":"2011-07-01","end":"2011-09-30","val":1147400,"accn":"0001008886-11-000129","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-09","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":4582400,"accn":"0001008886-12-000029","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29"},{"start":"2011-01-01","end":"2011-12-31","val":4582400,"accn":"0001008886-12-000073","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-10"},{"start":"2011-01-01","end":"2011-12-31","val":4582400,"accn":"0001008886-12-000102","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-09"},{"start":"2011-01-01","end":"2011-12-31","val":4582400,"accn":"0001008886-12-000130","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-09"},{"start":"2011-01-01","end":"2011-12-31","val":4582400,"accn":"0001008886-13-000021","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-01"},{"start":"2011-01-01","end":"2011-12-31","val":4582400,"accn":"0001008886-13-000047","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-10"},{"start":"2011-01-01","end":"2011-12-31","val":4582400,"accn":"0001008886-14-000026","fy":2013,"fp":"FY","form":"10-K","filed":"2014-02-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0001008886-13-000021","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-01"},{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0001008886-14-000026","fy":2013,"fp":"FY","form":"10-K","filed":"2014-02-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":0,"accn":"0001008886-14-000061","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-12","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":0,"accn":"0001008886-14-000100","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-11"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0001008886-14-000026","fy":2013,"fp":"FY","form":"10-K","filed":"2014-02-28","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":0,"accn":"0001008886-14-000061","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-12","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":0,"accn":"0001008886-14-000100","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-11"}]}},"StockRepurchasedDuringPeriodValue":{"label":"Stock Repurchased During Period, Value","description":"Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. 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Recorded using the cost method.","units":{"USD":[{"start":"2015-01-01","end":"2015-06-30","val":30300000,"accn":"0001008886-16-000355","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-08"},{"start":"2015-04-01","end":"2015-06-30","val":30300000,"accn":"0001008886-15-000204","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-10"},{"start":"2015-04-01","end":"2015-06-30","val":30300000,"accn":"0001008886-16-000355","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-08","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":45300000,"accn":"0001008886-15-000245","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-09"},{"start":"2015-01-01","end":"2015-09-30","val":45300000,"accn":"0001008886-16-000391","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-09"},{"start":"2015-07-01","end":"2015-09-30","val":15000000,"accn":"0001008886-15-000245","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-09"},{"start":"2015-07-01","end":"2015-09-30","val":15000000,"accn":"0001008886-16-000391","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-09","frame":"CY2015Q3"},{"start":"2016-01-01","end":"2016-03-31","val":27100000,"accn":"0001008886-16-000321","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":27100000,"accn":"0001008886-17-000084","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-10","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":36600000,"accn":"0001008886-16-000355","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-08"},{"start":"2016-01-01","end":"2016-06-30","val":36600000,"accn":"0001008886-17-000126","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-08"},{"start":"2016-04-01","end":"2016-06-30","val":9500000,"accn":"0001008886-16-000355","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-08"},{"start":"2016-04-01","end":"2016-06-30","val":9500000,"accn":"0001008886-17-000126","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-08","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":39900000,"accn":"0001008886-16-000391","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-09"},{"start":"2016-07-01","end":"2016-09-30","val":3300000,"accn":"0001008886-16-000391","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-09","frame":"CY2016Q3"}]}},"TreasuryStockValueRetiredCostMethod":{"label":"Treasury Stock, Value, Retired, Cost Method (Deprecated 2011-01-31)","description":"Value of common and preferred stock retired from treasury during the period. This element is used only when Treasury Stock is accounted for at total cost versus par.","units":{"USD":[{"start":"2008-01-01","end":"2008-12-31","val":53575000,"accn":"0001008886-11-000028","fy":2010,"fp":"FY","form":"10-K","filed":"2011-03-01","frame":"CY2008"},{"start":"2009-01-01","end":"2009-06-30","val":4900000,"accn":"0001008886-10-000079","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-09"},{"start":"2009-01-01","end":"2009-09-30","val":4900000,"accn":"0001008886-10-000114","fy":2010,"fp":"Q3","form":"10-Q","filed":"2010-11-09"},{"start":"2009-01-01","end":"2009-12-31","val":4899000,"accn":"0001008886-11-000028","fy":2010,"fp":"FY","form":"10-K","filed":"2011-03-01","frame":"CY2009"},{"start":"2010-01-01","end":"2010-06-30","val":0,"accn":"0001008886-10-000079","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-09"},{"start":"2010-01-01","end":"2010-09-30","val":0,"accn":"0001008886-10-000114","fy":2010,"fp":"Q3","form":"10-Q","filed":"2010-11-09"},{"start":"2010-01-01","end":"2010-12-31","val":0,"accn":"0001008886-11-000028","fy":2010,"fp":"FY","form":"10-K","filed":"2011-03-01","frame":"CY2010"}]}},"UnrealizedGainLossOnInvestments":{"label":"Unrealized 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