XML 55 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair value of financial instruments - credit valuation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Recurring measurements of fair value hierarchy of financial assets and liabilities          
Gain (Loss) on Derivative Instruments, Net, Pretax $ (0.2) $ (2.7) $ 3.5 $ (3.9)  
Recurring | Credit valuation adjustments          
Recurring measurements of fair value hierarchy of financial assets and liabilities          
Net increase in fair value     1.9   $ 2.2
Pre-tax gain in other comprehensive income     0.1   0.2
Gain (Loss) on Derivative Instruments, Net, Pretax     $ 1.8   $ 2.0