Accounting Guidance (Details Textual) $ in Millions |
Mar. 01, 2018
USD ($)
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| Accounting Standards Update 2014-09, Revenue recognition [Member] | |
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
| Opening retained earnings adjustment | $ (49.0) |
| Accounting Standards Update 2016-16, Income taxes [Member] | |
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
| Opening retained earnings adjustment | 2,200.0 |
| Deferred tax assets adjustment | $ 2,200.0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented. 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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