XML 72 R61.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Valuation Allowance [Line Items]          
Gross deferred federal, state and local tax benefit $ 13.0   $ 19.5    
Deferred federal, state and local tax benefit 13.0   21.2    
Deferred tax assets, tax deferred expense, employee compensation (1.7)   (1.7)    
Change in valuation allowance 13.3   20.0    
Valuation allowance $ 370.2   370.2   $ 336.4
Federal and State          
Valuation Allowance [Line Items]          
Deferred federal, state and local tax benefit   $ 46.4   $ 55.9  
Change in valuation allowance   $ 30.3 21.7 $ 54.9  
ASC 842          
Valuation Allowance [Line Items]          
Change in valuation allowance     $ 13.8