XML 98 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Current Taxes) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Current tax receivable $ 5.5 $ 5.5
Current tax payable $ 0.7 $ 2.5