XML 182 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Effective income tax rate reconciliation, at federal statutory income tax rate 35.00% 35.00% 35.00%
Current net income tax receivable $ 5.7 $ 5.8  
Benefit due to enactment of federal tax reform $ 2.2 $ 0.0 $ 0.0