XML 99 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Tax Valuation Allowance (Details 5) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Valuation Allowance [Line Items]      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 553.5 $ 18.7 $ (16.4)
United States Tax Cuts and Jobs Act Law [Member]      
Valuation Allowance [Line Items]      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 546.1