XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Nature of Operations - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Segment
Jun. 30, 2017
USD ($)
Accounting Policies [Abstract]          
Number of operating segments | Segment       2  
Income tax expense from remeasurement of deferred tax assets and liabilities related to Tax Cuts and Jobs Act   $ 64.6      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Operating income $ 68.0   $ 61.5 $ 107.6 $ 95.9
Nonoperating expense $ 20.7   $ 25.3 $ 41.6 50.5
Reclassifications due to Adoption | ASU 2017-07 - NPPC          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Operating income         36.6
Nonoperating expense         $ 36.6