XML 56 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Policies (Fair Value Measurement) (Details) - Fair Value, Measurements, Recurring [Member]
$ in Millions
Dec. 31, 2017
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Restricted amounts held in escrow-current $ 54.1
Total assets at fair value 54.1
Level 1  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Restricted amounts held in escrow-current 54.1
Total assets at fair value 54.1
Level 2  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Restricted amounts held in escrow-current 0.0
Total assets at fair value 0.0
Level 3  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Restricted amounts held in escrow-current 0.0
Total assets at fair value $ 0.0