XML 75 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Real Estate and Depreciation) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]      
Construction related payables $ 48.1 $ 49.3  
Building and Building Improvements      
Property, Plant and Equipment [Line Items]      
Useful life 40 years    
Construction in Progress      
Property, Plant and Equipment [Line Items]      
Compensation costs, capitalized $ 7.1 $ 5.5 $ 7.2
Minimum | Other Capitalized Property Plant and Equipment      
Property, Plant and Equipment [Line Items]      
Useful life 15 years    
Minimum | Machinery and Equipment      
Property, Plant and Equipment [Line Items]      
Useful life 5 years    
Maximum | Other Capitalized Property Plant and Equipment      
Property, Plant and Equipment [Line Items]      
Useful life 20 years    
Maximum | Machinery and Equipment      
Property, Plant and Equipment [Line Items]      
Useful life 10 years