XML 96 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Effective income tax rate 27.80% 27.10% 25.80% 27.10%
Federal statutory tax rate     21.00% 35.00%
Tax benefit to provisional estimate for reduction in corporate tax rate applied to deferred tax assets $ 0.1      
Income Taxes Paid     $ 16.8 $ 7.1