XML 87 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Reconciliation) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal statutory tax rate (as a percent) 35.00%    
Tax expense (benefit) at statutory federal rate (35%) $ (159.4) $ (116.0) $ 70.7
State income taxes expense (benefit), net of federal tax benefit (9.8) (7.7) 5.7
Goodwill impairment 173.8 149.4 0.0
Income Tax Expense (Benefit) $ 4.6 $ 25.7 $ 76.4