XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Guarantees (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Guarantor Obligations [Line Items]          
Guarantees Expiration Year     2022    
Guarantor Obligations, Maximum Exposure, Undiscounted $ 9.4   $ 9.4    
Loss Contingency Accrual 1.1   1.1   $ 1.8
Loss Contingency Accrual, Payments 0.8 $ 3.0 1.5 $ 6.9  
Property Lease Guarantee          
Guarantor Obligations [Line Items]          
Guarantor Obligations, Current Carrying Value $ 1.3   $ 1.3   $ 1.4