XML 61 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity (Parenthetical) (Details) - USD ($)
$ / shares in Units, $ in Millions
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Jan. 01, 2017
Class of Stock [Line Items]        
Cumulative-effect adjustment [1]       $ 2.5
Retained Earnings [Member]        
Class of Stock [Line Items]        
Cumulative-effect adjustment $ 0.7      
Accumulated Other Comprehensive Loss [Member]        
Class of Stock [Line Items]        
Cumulative-effect adjustment $ (0.7)      
$25 Par Preferred Stock [Member]        
Class of Stock [Line Items]        
Preferred stock, par value $ 25 $ 25 $ 25  
[1] The Company recognized a $2.5 million net cumulative-effect adjustment to equity as of January 1, 2017, due to the adoption of ASU 2016-09, Improvements to Employee Share-Based Payment Accounting.