XML 97 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes      
Foreign operating loss carryforwards $ 24.8    
Operating Loss Carryforwards, Net of Valuation Allowance 0.4    
Other income (expense)      
Income Taxes      
Income tax expense (benefit) 20.9 $ 18.3 $ 20.1
Tax years between 2018 and 2024      
Income Taxes      
Operating loss carryforwards $ 14.0