XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
General - Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Income Taxes      
Effective income tax rates (as a percent) 40.30% 47.30%  
The ownership percentage for which the entity files a consolidated federal income tax return, low end of range 80.00%    
Deferred Tax Assets, Valuation Allowance $ 17.7   $ 17.1
Federal      
Income Taxes      
Operating Loss Carryforwards 1.8    
State      
Income Taxes      
Operating Loss Carryforwards 103.6    
AlphaCare | Federal      
Income Taxes      
Operating Loss Carryforwards $ 41.0