XML 114 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax Expense - Gross Unrecognized Income Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Gross Unrecognized Income Tax Benefits [Roll Forward]      
Balance at January 1 $ 2.0 $ 2.4 $ 2.0
Additions for Tax Positions Related to the Current Year 0.1 0.1 0.5
Additions for Tax Positions Related to Prior Years 0.1 0.2 0.7
Reduction for Tax Positions Related to Prior Years (0.1) (0.3) (0.7)
Lapse of Statute (0.4) (0.4) (0.1)
Balance as of December 31 1.7 2.0 2.4
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 0.8    
Unrecognized Tax Benefits, Accrued Interest 0.0 0.0 0.0
Unrecognized Tax Benefits, Penalties 0.0 $ 0.0 $ 0.0
Material Changes to Unrecognized Tax Benefits Expected During Next 12 Months $ 0.0