XML 92 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivatives and Hedging Activities - Offsetting Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Offsetting Liabilities [Line Items]    
Gross position $ (10.2) $ (5.7)
Other Current Liabilities    
Offsetting Liabilities [Line Items]    
Gross position (10.2) (5.7)
Impact of master netting agreements 0.4 0.4
Net amounts recognized on the Condensed Consolidated Balance Sheet $ (9.8) $ (5.3)