XML 51 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Tax (Details Textuals) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Taxes (Textuals) [Abstract]        
Possible decrease in unrecognized tax benefits as a result of potential resolutions of prior years' tax $ 6.0   $ 6.0  
Effective tax rate 12.30% 28.90% 11.50% 15.80%
U.S. statutory federal income tax rate     35.00%  
Out of period tax adjustment   $ 16.7   $ 11.0
Internal Revenue Service (IRS) [Member] | Earliest Year [Member]        
Income Tax Contingency [Line Items]        
Open tax years by major tax jurisdiction     2008  
Internal Revenue Service (IRS) [Member] | Latest Year [Member]        
Income Tax Contingency [Line Items]        
Open tax years by major tax jurisdiction     2014