XML 100 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Net Operating Losses and Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating losses carryforwards [Line Items]      
Valuation allowance $ 7.1 $ 6.0  
Dividends Received Deduction Percentage 80.00%    
Income taxes additional disclosure      
Deferred taxes provided on unremitted earnings of unconsolidated affiliates $ 0.0 6.5  
Tax on distribution of foreign earnings 1.0 1.0 $ 1.9
Income tax liability, net of credits, on unremitted earnings 2.3 2.6  
Accumulated undistributed earnings of foreign subsidiaries 186.2    
Federal      
Income taxes additional disclosure      
Tax on distribution of foreign earnings 1.0 1.0 $ 1.9
Federal | Business combinations      
Operating losses carryforwards [Line Items]      
Net operating losses carryforwards 4.1    
State      
Operating losses carryforwards [Line Items]      
Valuation allowance 0.2 0.3  
State | Business combinations      
Operating losses carryforwards [Line Items]      
Net operating losses carryforwards 48.4    
International jurisdictions      
Operating losses carryforwards [Line Items]      
Net operating losses carryforwards 53.9    
Valuation allowance 6.9 $ 5.7  
Canada | International jurisdictions      
Operating losses carryforwards [Line Items]      
Net operating losses carryforwards 4.4    
U.K. | International jurisdictions      
Operating losses carryforwards [Line Items]      
Net operating losses carryforwards 23.4    
Ireland | International jurisdictions      
Operating losses carryforwards [Line Items]      
Net operating losses carryforwards 13.1    
Australia | International jurisdictions      
Operating losses carryforwards [Line Items]      
Net operating losses carryforwards $ 13.0