XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets and Long-Lived Assets (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Aug. 01, 2016
Goodwill $ 935.7   $ 935.7     $ 916.9 $ 98.5
Amortization $ 7.2 $ 7.1 $ 21.7 $ 20.9      
Customer Relationships [Member]              
Weighted average amortization period     13 years        
Minimum [Member] | Trademarks [Member]              
Intangible assets, useful life, minimum     1 year        
Minimum [Member] | Customer Relationships [Member]              
Intangible assets, useful life, minimum     1 year        
Maximum [Member] | Trademarks [Member]              
Intangible assets, useful life, minimum     4 years        
Maximum [Member] | Customer Relationships [Member]              
Intangible assets, useful life, minimum     17 years        
Scenario, Forecast [Member]              
Amortization         $ 28.8