XML 119 R105.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Plans (Details Textuals) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Retirements Plans [Line Items]      
Expected long-term rate of return on plan assets 7.00% 7.50%  
Actual return on plan assets percentage 6.36% 0.43%  
Total expense related to 401(k) $ 14.0 $ 11.0 $ 10.0
Actuarial Losses      
Retirements Plans [Line Items]      
Amounts to be amortized from AOCI next fiscal year $ 2.0    
Equity Securities      
Retirements Plans [Line Items]      
Plan asset allocation minimum percentage 50.00%    
Plan asset allocation maximum percentage 70.00%    
Fixed income securities      
Retirements Plans [Line Items]      
Plan asset allocation minimum percentage 30.00%    
Plan asset allocation maximum percentage 50.00%    
Cash and Cash Equivalents      
Retirements Plans [Line Items]      
Plan asset allocation minimum percentage 0.00%    
Plan asset allocation maximum percentage 5.00%    
Alternative Securities      
Retirements Plans [Line Items]      
Plan asset allocation minimum percentage 0.00%    
Plan asset allocation maximum percentage 15.00%    
Pre-65 Health Care Trend Rate [Member]      
Retirements Plans [Line Items]      
Health care trend rate assumption 8.00%    
Defined Benefit Plan, Health Care Cost Trend, Reduction in Trend Rate Maximum 0.50%    
Defined Benefit Plan, Health Care Cost Trend, Reduction in Trend Rate Minimum 0.25%    
Ultimate future rate 5.00%    
Post-65 Health Care Trend [Member]      
Retirements Plans [Line Items]      
Health care trend rate assumption 7.50%    
Defined Benefit Plan, Health Care Cost Trend, Reduction in Trend Rate Maximum 0.50%    
Defined Benefit Plan, Health Care Cost Trend, Reduction in Trend Rate Minimum 0.25%    
Ultimate future rate 5.00%    
Retirement Account Plan      
Retirements Plans [Line Items]      
Expected long-term rate of return on plan assets 7.00% 7.50%  
Retirement Account Plan | Cash and Cash Equivalents | Prior Service Cost      
Retirements Plans [Line Items]      
Amounts to be amortized from AOCI next fiscal year $ 0.1    
Postretirement Plan | Cash and Cash Equivalents | Prior Service Cost      
Retirements Plans [Line Items]      
Amounts to be amortized from AOCI next fiscal year $ 0.1