XML 66 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Income Tax Matters, Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax provision $ 9.8 $ 5.9  
Effective tax rate (percent) 26.00% 19.00%  
Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Amount   $ (1.8)  
Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Percent   (6.00%)  
Effective tax rate reconciliation, increase (decrease) to the valuation allowance for certain state net operating losses $ 0.7 $ (0.8)  
Effective tax rate reconciliation, increase (decrease) to the valuation allowance for certain state net operating losses (percent) 2.00% (3.00%)  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount $ (0.5)    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent (1.00%)    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount $ 0.4 $ 0.6  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 1.00% 2.00%  
Gross unrecognized tax benefits $ 1.5   $ 1.5
Gross unrecognized tax benefits that would impact effective tax rate $ 0.4   $ 0.4