XML 108 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 07, 2015
Mar. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2017
Nov. 17, 2016
Commitments and Contingencies Disclosure [Abstract]              
Deferred rent     $ 1.5 $ 2.4      
Total rent expense     14.7 $ 19.7 $ 16.0    
Exposure to earthquake loss     66.2        
Litigation settlement expense $ 27.6            
Payments for assessed penalty   $ 27.6          
Penalty interest assessed, statutory rate             7.00%
Gain contingency, unrecorded amount     $ 31.1     $ 30.9