XML 72 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Provisional tax expense         $ 0.5
Provisional tax liability     $ 0.3    
Effective tax rate (as a percent) 25.60% 27.60% (0.80%) 101.10%