XML 89 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Tax Act (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2017
Jun. 30, 2018
Dec. 31, 2017
Tax Cuts and Jobs Act of 2017      
Corporate tax rate (as a percent)   21.00% 35.00%
Additional income tax expense from on-time revaluation of certain tax-related assets $ 47.6