XML 68 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies Schedule of New Accounting Pronouncements (Details)
$ in Millions
Dec. 31, 2017
USD ($)
Accounting Standards Update 2016-01  
Item Effected  
Cumulative Effect of New Accounting Principle in Period of Adoption $ 0.0
Accounting Standards Update 2018-02  
Item Effected  
Cumulative Effect of New Accounting Principle in Period of Adoption 0.0
Retained Earnings | Accounting Standards Update 2016-01  
Item Effected  
Cumulative Effect of New Accounting Principle in Period of Adoption 17.0
AOCI Attributable to Parent | Accounting Standards Update 2016-01  
Item Effected  
Cumulative Effect of New Accounting Principle in Period of Adoption (17.0)
Minimum | Retained Earnings | Accounting Standards Update 2018-02  
Item Effected  
Cumulative Effect of New Accounting Principle in Period of Adoption (65.0)
Minimum | AOCI Attributable to Parent | Accounting Standards Update 2018-02  
Item Effected  
Cumulative Effect of New Accounting Principle in Period of Adoption 65.0
Maximum | Retained Earnings | Accounting Standards Update 2018-02  
Item Effected  
Cumulative Effect of New Accounting Principle in Period of Adoption (85.0)
Maximum | AOCI Attributable to Parent | Accounting Standards Update 2018-02  
Item Effected  
Cumulative Effect of New Accounting Principle in Period of Adoption $ 85.0