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Network
2412406 - Disclosure - Income Taxes (Reconciliation of Effective Tax Rate) (Details)
(http://www.awac.com/role/IncomeTaxesReconciliationOfEffectiveTaxRateDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001163348 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Expected tax rate
7.80%  
7.80%  
7.80%  
Income not subject to income tax
(10.70%) 
(14.20%) 
(7.10%) 
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
4.40%  
14.50%  
2.30%  
Foreign taxes at local expected tax rates
(4.60%) 
(1.70%) 
4.40%  
Disallowed expenses and capital allowances
0.40%  
3.20%  
0.20%  
Prior year refunds and adjustments
(0.30%) 
0.00%  
1.20%  
Other
(0.70%) 
(3.20%) 
(2.90%) 
Effective tax rate
(3.70%) 
 
6.40%  
 
5.90%