XML 75 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Cash Flow Information - Schedule of Interest Paid and Income Taxes Paid (Recovered) (Detail) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Supplemental Cash Flow [Line Items]    
Total interest paid $ 15.4 $ 12.6
Income taxes paid 8.2 9.9
Income taxes recovered 0.0 (2.2)
Income taxes paid, net 8.2 7.7
Revolving Credit Facility [Member]    
Supplemental Cash Flow [Line Items]    
Total interest paid 0.3 0.3
Senior Unsecured Fixed Rate Notes [Member]    
Supplemental Cash Flow [Line Items]    
Total interest paid 4.7 4.7
Junior Subordinated Debentures [Member]    
Supplemental Cash Flow [Line Items]    
Total interest paid 7.1 6.0
Other Indebtedness [Member]    
Supplemental Cash Flow [Line Items]    
Total interest paid $ 3.3 $ 1.6