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authorized; 48,215,885 shares issued and 48,163,627 shares outstanding at June 30, 2017; 48,156,690 shares issued and 48,028,413 shares outstanding at December 31, 2016 Common Stock, Value, Issued Additional paid-in capital Additional Paid in Capital, Common Stock Accumulated other comprehensive income (loss) Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Retained earnings (deficit) Retained Earnings (Accumulated Deficit) Treasury stock at cost, 52,258 shares at June 30, 2017 and 128,277 shares at December 31, 2016 Treasury Stock, Value Total Stockholders’ Equity Stockholders' Equity Attributable to Parent Total Liabilities and Stockholders’ Equity Liabilities and Equity Business Combinations [Abstract] Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table] Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table] Business Acquisition [Axis] Business Acquisition [Axis] Business 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Total Liabilities Financial and Nonfinancial Liabilities, Fair Value Disclosure Supplemental Financial Information Quarterly Financial Information [Text Block] Income Statement [Abstract] Net sales Revenue, Net Cost of sales Cost of Goods and Services Sold Product remediation Cost of Goods Sold, Product Remediation Cost of Goods Sold, Product Remediation Gross profit Gross Profit Operating expenses: Operating Expenses [Abstract] Selling, general and administrative Selling, General and Administrative Expense Research and development Research and Development Expense Merger and integration expenses Business Combination, Integration Related Costs Restructuring expenses Restructuring Charges Amortization of intangibles Amortization of Intangible Assets Total operating expenses Operating Expenses Income (loss) from operations Operating Income (Loss) Interest income Investment Income, Interest Interest expense Interest Expense Gain on acquisition of Caisson Interventional, LLC Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain Foreign exchange and other (losses) gains Foreign Currency Transaction Gain (Loss) and Other Nonoperating Income Foreign Currency Transaction Gain (Loss) and Other Nonoperating Income Income (loss) before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Income tax expense Income Tax Expense (Benefit) Losses from equity method investments Income (Loss) from Equity Method Investments Net income (loss) Net Income (Loss) Attributable to Parent Basic income (loss) per share (in Dollars per Share) Earnings Per Share, Basic Diluted income (loss) per share (in Dollars per Share) Earnings Per Share, Diluted Shares used in computing basic income (loss) per share (in Shares) Weighted Average Number of Shares Outstanding, Basic Shares used in computing diluted income (loss) per share (in Shares) Weighted Average Number of Shares Outstanding, Diluted Schedule of 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Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Consolidation Items [Axis] Consolidation Items [Axis] Consolidation Items [Domain] Consolidation Items [Domain] Operating Segments Operating Segments [Member] Other Corporate, Non-Segment [Member] Segments [Axis] Segments [Axis] Segments [Domain] Segments [Domain] Cardiac Surgery Cardiac Surgery [Member] Cardiac Surgery [Member] Neuromodulation Neuromodulation [Member] Neuromodulation [Member] Cardiac Rhythm Management Cardiac Rhythm Management [Member] Cardiac Rhythm Management [Member] Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Total Reportable Segments’ Income from Operations Income (Loss) from Reportable Segments before Income Taxes, Extraordinary Items, Noncontrolling Interest Income (Loss) from Reportable Segments before Income Taxes, Extraordinary Items, Noncontrolling Interest Assets Capital expenditures Property, Plant and Equipment, Additions Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Related Party [Axis] Related Party [Axis] Related Party [Domain] Related Party [Domain] Equity Method Investee Equity Method Investee [Member] Business Acquisition [Line Items] Business Acquisition [Line Items] Cash Payments to Acquire Businesses Payments to Acquire Businesses Debt forgiven Business Combination, Debt Instrument, Decrease, Forgiveness Business Combination, Debt Instrument, Decrease, Forgiveness Deferred consideration Business Combination, Deferred Consideration Business Combination, Deferred Consideration Contingent consideration Business Combination, Contingent Consideration, Asset, Noncurrent Fair value of consideration transferred Business Combination, Consideration Transferred Fair value of our interest prior to the acquisition Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination Fair value of total consideration Business Combination, Consideration Transferred, Equity Interest in Acquiree Held After Combination Business Combination, Consideration Transferred, Equity Interest in Acquiree Held After Combination Post-combination compensation expense Post-Combination Compensation Expense Post-Combination Compensation Expense Other closing costs Post-Combination Compensation Expense Which Reduced Cash Paid at Closing of Acquisition Post-Combination Compensation Expense Which Reduced Cash Paid at Closing of Acquisition Cash paid Payments to Acquire Businesses, Gross Increases to deferred consideration from post-combination compensation expense Post-Combination Deferred Compensation and Contingent Consideration Recognized at Date of Acquisition Post-Combination Deferred Compensation and Contingent Consideration Recognized at Date of Acquisition Deferred compensation - Caisson acquisition Deferred Compensation Liability, Assumed in Acquisition Deferred Compensation Liability, Assumed in Acquisition Contingent consideration liabilities Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Pre-tax non-cash gain in remeasurement of notes receivable Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Notes Receivable Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Notes Receivable Non-taxable gain recognized in remeasurement of existing equity investment Assets, Fair Value Adjustment Geographic and Segment Information Segment Reporting Disclosure [Text Block] New Accounting Pronouncements and Changes in Accounting Principles [Abstract] New Accounting Pronouncements New Accounting Pronouncements and Changes in Accounting Principles [Text Block] Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Long-term Debt, 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current-period other comprehensive (loss) income, net of tax Other Comprehensive Income (Loss), Net of Tax Ending Balance Statement of Stockholders' Equity [Abstract] Statement [Table] Statement [Table] Statement [Line Items] Statement [Line Items] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Balance (shares) Common Stock, Shares, Issued Net income (loss) Other comprehensive income Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Balance (shares) Schedule of Equity Method Investments [Table] Schedule of Equity Method Investments [Table] Caisson Interventional LLC Investment, Name [Axis] Investment, Name [Axis] Investment, Name [Domain] Investment, Name [Domain] Highlife S.A.S. Highlife S.A.S. [Member] Highlife S.A.S. [Member] MicroPort Sorin CRM (Shanghai) Co Ltd MicroPort Sorin CRM Co Ltd [Member] MicroPort Sorin CRM Co Ltd [Member] Other Other Equity Method Investments [Member] Other Equity Method Investments [Member] Caisson Interventional LLC and Highlife S.A.S. Caisson Interventional LLC and Highlife S.A.S. [Member] Caisson Interventional LLC and Highlife S.A.S. [Member] Balance Sheet Location [Axis] Balance Sheet Location [Axis] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Other Assets Other Assets [Member] Schedule of Equity Method Investments [Line Items] Schedule of Equity Method Investments [Line Items] Ownership Percentage (percent) Equity Method Investment, Ownership Percentage Equity method investments Equity Method Investments Equity interest acquired Business Combination, Equity Interest in Acquiree, Percentage Business Combination, Equity Interest in Acquiree, Percentage Other than Temporary Impairment Losses, Investments Other than Temporary Impairment Losses, Investments Outstanding loans Loans and Leases Receivable, Related Parties Product Liability Contingencies Schedule of Environmental Loss Contingencies by Site [Table Text Block] Investments Investment [Text Block] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Ordinary Shares Ordinary Shares [Member] Ordinary Shares [Member] Service-based stock option awards Service Based Stock Option Awards [Member] Service-based stock option awards to employees, directors and consultants, member. Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive securities excluded from computation of earnings per share amount (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Statement of Comprehensive Income [Abstract] Other comprehensive income (loss): Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent [Abstract] Net change in unrealized loss on derivatives Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent Tax effect Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent Net of tax Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Foreign currency translation adjustment, net of tax Other Comprehensive Income (Loss), Foreign 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Update 2016-16 [Member] Scenario, Forecast Scenario, Forecast [Member] New Accounting Pronouncements or Change in Accounting Principle [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Cumulative-effect reduction to retained earnings New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets Shares (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Weighted Average Grant Date Fair Value (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Accounts Receivables Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Inventories Schedule of Inventory, Current [Table Text Block] Prepaid Expenses and Other Current Assets Schedule of Other Current Assets [Table Text 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Tax Contingency [Table] Income Tax Contingency [Table] Income Tax Authority [Axis] Income Tax Authority [Axis] Income Tax Authority [Domain] Income Tax Authority [Domain] Foreign Tax Authority Foreign Tax Authority [Member] Her Majesty's Revenue and Customs (HMRC) and Ministry of the Economy, Finance and Industry, France Her Majesty's Revenue and Customs (HMRC) and Ministry of the Economy, Finance and Industry, France [Member] Her Majesty's Revenue and Customs (HMRC) and Ministry of the Economy, Finance and Industry, France [Member] Income Tax Contingency [Line Items] Income Tax Contingency [Line Items] Effective tax rate (percent) Effective Income Tax Rate Reconciliation, Percent Non-taxable gain recognized in remeasurement of existing equity investment Effective Income Tax Rate Reconciliation, Fair Value Adjustment of Equity Method Investment, Amount Effective Income Tax Rate Reconciliation, Fair Value Adjustment of Equity Method Investment, Amount Deferred tax benefit recognized associated with certain temporary differences arising from Mergers Effective Income Tax Rate Reconciliation, Deferred Tax Benefit from Acquisitions, Amount Effective Income Tax Rate Reconciliation, Deferred Tax Benefit from Acquisitions, Amount Deferred tax asset related to a reserve for an uncertain tax position Effective Income Tax Rate Reconciliation, Deferred Tax Asset, Prior Year Uncertain Tax Positions, Amount Effective Income Tax Rate Reconciliation, Deferred Tax Asset, Prior Year Uncertain Tax Positions, Amount Losses related to certain legal entities Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Schedule of Business Acquisitions, by Acquisition Schedule of Business Acquisitions, by Acquisition [Table Text Block] Schedule of Recognized Identified Assets Acquired and Liabilities Assumed Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] Schedule of Business Acquisitions by Acquisition, Contingent Consideration Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] Income taxes payable on inter-company transfers of property (1) Income Taxed Payable, Inter-company Transfers of Property Income Taxed Payable, Inter-company Transfers of Property Deposits and advances to suppliers Advances on Inventory Purchases Earthquake grant receivable Grants Receivable, Current Current loans and notes receivable Notes, Loans and Financing Receivable, Gross, Current Escrow deposit - Caisson Escrow Deposit Derivative contract assets Derivative Asset, Fair Value, Gross Asset Other prepaid expenses Other Prepaid Expense, Current Prepaid Expense and Other Assets, Current Accrual for Environmental Loss Contingencies [Roll Forward] Accrual for Environmental Loss Contingencies [Roll Forward] Product remediation accrual, beginning balance Adjustments Accrual for Environmental Loss Contingencies, Revision in Estimates Remediation activity Accrual for Environmental Loss Contingencies, Payments Effect of changes in foreign currency exchange rates Accrual for Environmental Loss Contingencies, Foreign Currency Translation Gain (Loss) Product remediation accrual, ending balance Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Prepaid Expenses and Other Current Assets Prepaid Expenses and Other Current Assets [Member] Accrued Liabilities Accrued Liabilities [Member] Other Long-term Liabilities Other Noncurrent Liabilities [Member] Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Total Liability Derivatives Derivative Liability, Fair Value, Gross Liability Share-based Compensation, Stock Options, Activity Share-based Compensation, Stock Options, Activity [Table Text Block] Schedule of Basic and Diluted Net Income Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Fair Value Measurements Fair Value Disclosures [Text Block] Derivative [Table] Derivative [Table] Foreign Exchange Forward Foreign Exchange Forward [Member] Derivative [Line Items] Derivative [Line Items] Notional amount Derivative, Notional Amount Gain (loss) on derivative Derivative, Gain (Loss) on Derivative, Net Restructuring and Related Costs Restructuring and Related Costs [Table Text Block] Schedule of Restructuring Expense by Reportable Segment Schedule of Restructuring Reserve by Type of Cost [Table Text Block] Disposal Group Name [Axis] Disposal Group Name [Axis] Disposal Group Name [Domain] Disposal Group Name [Domain] Suzhou Industrial Park Facility Suzhou Industrial Park Facility [Member] Suzhou Industrial Park Facility [Member] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Domain] Property, Plant and Equipment, Type [Domain] Building and Equipment Building and Equipment [Member] Building and Equipment [Member] Land Land [Member] Expected number of positions eliminated Restructuring and Related Cost, Expected Number of Positions Eliminated Number of positions eliminated Restructuring and Related Cost, Number of Positions Eliminated Asset Impairment Charges Asset Impairment Charges Employee severance Severance Costs Net income (loss) Basic weighted average shares outstanding (in Shares) Add effects of share-based compensation instruments (in Shares) Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Diluted weighted average shares outstanding (in Shares) Document and Entity Information [Abstract] Document and entity information [Abstract] Document Type Document Type Amendment Flag Amendment Flag Document Period End Date Document Period End Date Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Trading Symbol Trading Symbol Unaudited Condensed Consolidated Financial Statements Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Currency [Axis] Currency [Axis] All Currencies [Domain] All Currencies [Domain] United Kingdom, Pounds United Kingdom, Pounds Japan, Yen Japan, Yen Canada, Dollars Canada, Dollars After-tax, net unrealized losses on derivatives arising during period Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Accumulated Other Comprehensive Income (Loss), Net of Tax Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months Schedule of Accumulated Other Comprehensive Income (Loss) Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Stock-Based Incentive Plans Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Other Other [Member] Other [Member] Goodwill [Roll Forward] Goodwill [Roll Forward] Goodwill, beginning Goodwill as a result of acquisitions Goodwill, Acquired During Period Foreign currency adjustments Goodwill, Translation and Purchase Accounting Adjustments Goodwill, ending Contingent payments Business Combination, Contingent Consideration, Liability, Noncurrent Uncertain tax positions Liability for Uncertainty in Income Taxes, Noncurrent Product remediation liability 3/T Heater Cooler Recall Liability 3/T Heater Cooler Recall Liability Government grants Deferred Revenue, Noncurrent Derivative contract liabilities Derivative Instruments and Hedges, Liabilities, Noncurrent Escrow indemnity liability - Caisson Escrow Indemnity Liability, Noncurrent Escrow Indemnity Liability, Noncurrent Unfavorable operating leases Off-market Lease, Unfavorable Other Other Sundry Liabilities, Noncurrent Other Liabilities, Noncurrent Number of businesses acquired Number of Businesses Acquired Ordinary shares, par value (in Pounds per Share) Common Stock, Par or Stated Value Per Share Ordinary shares issued (shares) Ordinary shares outstanding (shares) Common Stock, Shares, Outstanding Treasury stock (shares) Treasury Stock, Shares Acquisitions Business Combination Disclosure [Text Block] Cash and cash equivalents Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents In-process research and development Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles Other assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets Current liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities Deferred income tax liabilities, net Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Net assets acquired Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Schedule of Cost-method Investments [Table] Schedule of Cost-method Investments [Table] Respicardia Respicardia [Member] Respicardia [Member] ImThera Medical, Inc. ImThera Medical, Inc. [Member] ImThera Medical, Inc. Rainbow Medical Ltd. Rainbow Medical Ltd. [Member] Rainbow Medical Ltd. [Member] MD Start II MD Start II [Member] MD Start II [Member] Istituto Europeo di Oncologia S.R.L. Istituto Europeo di Oncologia S.R.L. [Member] Istituto Europeo di Oncologia S.R.L. [Member] Counterparty Name [Axis] Counterparty Name [Axis] Counterparty Name [Domain] Counterparty Name [Domain] Cost Method Investee Cost Method Investee [Member] Cost Method Investee [Member] Schedule of Cost-method Investments [Line Items] Schedule of Cost-method Investments [Line Items] Cost method investments Cost Method Investments, Original Cost Other Noncurrent Assets Other Noncurrent Assets [Member] Purchase price Business Combination, Consideration Transferred, Gross Business Combination, Consideration Transferred, Gross Contingent consideration Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High Acquired goodwill to be deductible for tax purposes Business Acquisition, Goodwill, Expected Tax Deductible Amount Acquisition-related expense Business Combination, Acquisition Related Costs Revenue Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual Expenses Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual Statement of Cash Flows [Abstract] Operating Activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Non-cash items included in net income (loss): Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation Depreciation Amortization Amortization Stock-based compensation Share-based Compensation Deferred income tax benefit Deferred Income Tax Expense (Benefit) Losses from equity method investments Gain on acquisition of Caisson Interventional, LLC Business Combination, Bargain Purchase, Gain Recognized, Amount Impairment of property, plant and equipment Gain (Loss) on Disposition of Assets Amortization of income taxes payable on inter-company transfers of property Amortization of Deferred Charges Other Other Noncash Income (Expense) Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Accounts receivable, net Increase (Decrease) in Accounts Receivable Inventories Increase (Decrease) in Inventories Other current and non-current assets Increase (Decrease) in Other Operating Assets Restructuring reserve Increase (Decrease) in Restructuring Reserve Accounts payable and accrued current and non-current liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Investing Activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Purchases of property, plant and equipment and other Payments to Acquire Property, Plant, and Equipment Acquisition of Caisson Interventional, LLC, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Proceeds from sale of cost method investment Proceeds From Sale of Cost Method Investments Proceeds From Sale of Cost Method Investments Proceeds from asset sales Proceeds from Sale of Productive Assets Purchases of short-term investments Payments for (Proceeds from) Held-to-maturity Securities, Short-term Maturities of short-term investments Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities Other Payments for (Proceeds from) Other Investing Activities Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Financing Activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Change in short-term borrowing, net Proceeds from (Repayments of) Short-term Debt Proceeds from short-term borrowing (maturities greater than 90 days) Proceeds from Short-term Debt Repayment of long-term debt obligations Repayments of Long-term Debt Loans to cost and equity method investees Payments to Cost and Equity Method Investees Payments to Cost and Equity Method Investees Repayment of trade receivable advances Repayments of Long-term Loans from Vendors Proceeds from exercise of stock options and SARs Proceeds from Stock Options Exercised Other Payments for (Proceeds from) Derivative Instrument, Financing Activities Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Effect of exchange rate changes on cash and cash equivalents Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations Net increase (decrease) in cash and cash equivalents Cash and Cash Equivalents, Period Increase (Decrease) Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Schedule of Notional Amounts of Derivative Contracts Designated Cash Flow Hedges Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block] Unrealized Gain (Loss) in AOCI Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block] Schedule of Cash Flow Hedges Included in AOCI Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block] Schedule of Fair Value of Derivative Instruments in Statement of Financial Position Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]