XML 198 R120.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recent Authoritative Accounting Guidance - New Accounting Pronouncements and Changes in Accounting Principles (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Reduction in income tax expense $ 2.6 $ 0.0 $ 0.0
Stock Option Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Reduction in income tax expense 2.0    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Reduction in income tax expense 0.6    
Accounting Standards Update 2018-02 | Adjustments for New Accounting Principle, Early Adoption      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stranded amounts resulting from remeasurement of deferred tax assets and liabilities $ 3.1