Basis of Presentation and Significant Accounting Policies (Details) - Accounting Standards Update 2016-09 [Member] $ in Millions |
Apr. 01, 2017
USD ($)
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
Deferred tax assets, net | $ 96 |
Valuation Allowance of Deferred Tax Assets [Member] | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
Deferred tax assets, valuation allowance | (96) |
Accumulated Deficit [Member] | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
Cumulative effect of new accounting principle | (96) |
Accumulated Deficit [Member] | Valuation Allowance of Deferred Tax Assets [Member] | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
Cumulative effect of new accounting principle | $ 96 |
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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.
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