XML 72 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Financial Instruments and Risk Management - Derivative Assets at Fair Value (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]    
Derivative Assets $ 11.0 $ 5.2
Gross Amounts Offset in the Consolidated Balance Sheets 0.0 0.0
Net Presented in the Consolidated Balance Sheets 11.0 5.2
Amount Subject to Master Netting Agreement (4.0) (1.3)
Net Amount $ 7.0 $ 3.9