XML 52 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Sep. 30, 2017
Operating Loss Carryforwards [Line Items]      
Tax Adjustments, Settlements, and Unusual Provisions $ 56.5 $ 60.1  
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense 7.9    
Unrecognized Tax Benefits, Probability Threshold of Realizing for Tax Benefits Recognition, Minimum Percentage   50.00%  
Unrecognized Tax Benefits, Including Foreign Tax Credits and Penalties and Interest $ 10.4 $ 10.4  
Federal statutory tax rate   21.00% 35.00%