XML 79 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes - Summary of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets:    
Federal net operating loss carryforward $ 54.5 $ 59.5
State net operating loss carryforward 14.2 6.5
Asset retirement obligations and other 0.0 0.9
Total deferred tax assets 68.7 66.9
Deferred tax liabilities:    
Property, equipment, and intangible assets (414.9) (609.5)
Deferred tax liability, net $ (346.2) $ (542.6)