XML 91 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Feb. 29, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]        
Uncertain tax benefits that, if recognized, would affect effective tax rate   $ 2.5 $ 3.1  
Recognized interest and penalties expense (benefit) related to unrecognized tax benefits   0.1 0.4 $ 0.3
Accrued interest and penalties   $ 0.9 $ 1.0  
Proceeds from refund of overpaid federal tax $ 120.0