XML 88 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Deferred) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Income Taxes    
Asset retirement obligations and other $ 0.9 $ 2.3
State net operating loss carryforward, non current 6.5 3.6
Federal net operating loss carryforward, non current 59.5 20.9
Total non current deferred tax assets 66.9 26.8
Property, plant, equipment, and intangible assets, non current (609.5) (557.6)
Other 0.0 (1.3)
Total non current deferred tax liabilities (609.5) (558.9)
Deferred tax liability, net $ (542.6) $ (532.1)