XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Contingency [Line Items]        
Federal statutory income tax rate 35.00% 35.00% 35.00% 35.00%
Excess tax benefits related to stock-based compensation and discontinued operations $ (40.2)      
Income tax penalties and interest accrued $ 0.2 $ 0.3 $ 0.2 $ 0.3