XML 56 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Components of Stock-Based Compensation Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]        
Equity classified awards expense $ 2.3 $ 1.5 $ 5.7 $ 7.7
Liability classified awards expense (credit) 0.4 (1.3) 0.9 (1.1)
Total pre-tax stock-based compensation expense 2.7 0.2 6.6 6.6
Book income tax benefit (0.7) (0.1) (1.7) (2.5)
Total stock-based compensation expense, net of tax $ 2.0 $ 0.1 $ 4.9 $ 4.1