XML 68 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Valuation Allowance [Line Items]            
Gross deferred federal, state and local tax benefit $ 19.4     $ 39.0    
Deferred federal, state and local tax benefit 19.4     40.7    
Deferred tax assets, tax deferred expense, employee compensation (1.7) $ (1.7)   (1.7)    
Change in valuation allowance 17.8     37.7    
Valuation allowance $ 387.9     387.9   $ 336.4
Federal and State            
Valuation Allowance [Line Items]            
Deferred federal, state and local tax benefit     $ 15.4   $ 71.3  
Change in valuation allowance     $ (2.7) $ 39.4 $ 52.2  
ASC 842            
Valuation Allowance [Line Items]            
Change in valuation allowance   $ 13.8