XML 134 R115.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Income Taxes (Benefit)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 1.0 $ 0.1  
Current Federal, Income taxes (benefit) 166.0 217.0 $ 158.0
Deferred Federal Income taxes (benefit) 146.0 (4.0) (32.0)
Federal Income taxes (benefit) total 312.0 213.0 126.0
Current State, Income taxes (benefit) 24.0 27.0 14.0
Deferred State, Income taxes (benefit) 8.0 (4.0) 2.0
State Income taxes (benefit) total 32.0 23.0 16.0
Income Tax Expense (Benefit), Total $ 344.0 $ 236.0 $ 142.0