XML 60 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2016
Income Taxes [Line Items]                    
U.S. federal statutory rate     35.00%              
Effective income tax rate 22.10% 25.80% 23.70% 28.70%            
Income before income taxes, domestic operations     $ 13.7 $ 57.2            
Income before income taxes, foreign operations     103.7 96.0            
Liabilities for uncertain income tax positions $ 48.7   48.7             $ 46.5
Cash paid for income taxes     46.6 $ 40.4            
Prepaid tax payments $ 9.2   $ 9.2             $ 0.0
Massachusetts Department of revenue [Member]                    
Income Taxes [Line Items]                    
Income Tax Examination, Year under Examination         2015 2014        
California Franchise Tax Board [Member]                    
Income Taxes [Line Items]                    
Income Tax Examination, Year under Examination             2013 2012    
Internal Revenue Service (IRS) [Member]                    
Income Taxes [Line Items]                    
Income Tax Examination, Year under Examination           2014 2013 2012    
New York State Division of Taxation and Finance [Member]                    
Income Taxes [Line Items]                    
Income Tax Examination, Year under Examination           2014 2013 2012 2011  
EVDY [Member] | Internal Revenue Service (IRS) [Member]                    
Income Taxes [Line Items]                    
Income Tax Examination, Year under Examination           2014