XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation Recent Accounting Pronouncements (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Increase in operating income $ 146,400,000 $ 136,000,000 $ 381,100,000 $ 370,000,000
Impact on Other expense, net (1,100,000) $ (300,000) (5,500,000) (5,600,000)
Accounting Standards Update 2017-07 | Pro Forma        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Increase in operating income     15,000,000 12,000,000
Impact on Other expense, net     0 $ 0
Accounting Standards Update 2016-02 | Pro Forma        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Lease, right-of-use asset (less than) $ 100,000,000   $ 100,000,000