Disposals (Details) - Backcountry - Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] - USD ($) |
3 Months Ended | |
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Jun. 30, 2015 |
Mar. 31, 2015 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Revenue | $ 122,000,000 | |
| Consideration from sale of business | $ 350,000,000 | |
| Maximum | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Disposal Group Net Earnings (Loss) | $ 1,000,000 |
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- Definition Consideration from sale of business, including assumption of debt, amounts held in escrow, and noncontrolling interests No definition available.
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- Definition Disposal Group Net Earnings (Loss) No definition available.
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. 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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