XML 111 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivatives and Hedging Activities - Offsetting Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Offsetting Assets [Line Items]    
Gross position $ 4.1 $ 40.2
Other Non-current Assets    
Offsetting Assets [Line Items]    
Gross position 0.0 17.6
Reclassified to held for sale 0.0 (17.6)
Impact of master netting agreements 0.0 0.0
Net amounts recognized on the Consolidated Balance Sheet 0.0 0.0
Other Current Assets    
Offsetting Assets [Line Items]    
Gross position 4.1 22.6
Reclassified to held for sale 0.0 (7.3)
Impact of master netting agreements (0.4) (0.2)
Net amounts recognized on the Consolidated Balance Sheet $ 3.7 $ 15.1