XML 86 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Valuation Allowances and Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Taxes      
Valuation allowance $ 3.5   $ 5.0
Amount of valuation allowance reversed 1.5    
Unrecognized tax benefits 2.1   2.1
Unrecognized tax benefits that would impact effective tax rate 0.0   $ 0.0
Unrecognized tax benefits, period increase (decrease) $ 0.0 $ 0.0