XML 41 R25.htm IDEA: XBRL DOCUMENT

Non-Operating Expense	12 Months Ended
Non-Operating Expense	Dec. 31, 2016
Other Income And Expenses [Abstract]
Non-Operating Expense	Note 18 — Non-operating Expense In June 2016, the Company amended and extended its $700 million senior unsecured revolving credit facility that now matures in June 2021. As a result of this amendment, we accelerated certain unamortized costs of the credit facility being replaced incurring a pretax charge of $0.4 million. In September 2014, the Company entered into a $700 million senior unsecured revolving credit facility. As a result of this refinancing, we accelerated certain unamortized costs of the credit facility being replaced incurring a pretax charge of $0.5 million.