Other Assets and Liabilities - Other Non-Current Liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2018 |
Dec. 31, 2017 |
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Schedule of Other Assets and Liabilities [Line Items] | ||
Total | $ 74.7 | $ 83.0 |
Other Non-Current Liabilities | ||
Schedule of Other Assets and Liabilities [Line Items] | ||
Pension and other postemployment benefit liabilities, net (see Note 18) | 37.0 | 37.0 |
Long-term derivative liabilities (see Note 16) | 0.2 | 0.9 |
Unrecognized Tax Benefits | 7.2 | 6.1 |
Above Market Lease | 10.1 | 11.2 |
Tank Inspection Liabilities | 10.1 | 11.7 |
Other | $ 10.1 | $ 16.1 |
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- Definition Above Market Lease No definition available.
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- Definition [Line Items] for Schedule of Other Assets and Liabilities [Table] No definition available.
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- Definition Tank Inspection Liabilities No definition available.
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year (or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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