XML 54 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Components of Stock-Based Compensation Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]        
Equity classified awards expense $ 1.3 $ 2.6 $ 9.0 $ 8.3
Liability classified awards expense 0.0 (0.5) (1.1) 0.6
Total pre-tax stock-based compensation expense 1.3 2.1 7.9 8.9
Book income tax benefit (0.5) (0.7) (3.0) (3.3)
Total stock-based compensation expense, net of tax $ 0.8 $ 1.4 $ 4.9 $ 5.6