XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Effective tax rate, percent 16.40% 52.00% (12.40%) 52.20%
Reclassification from current to non-current income tax payable     $ 28.0