XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Income Taxes    
Corporate income tax rate as a percentage 21.00% 35.00%
Realized unrecognized tax benefit related to the resolution of a multi-year contingency $ 1.9  
Unrecognized tax benefits 5.6 $ 7.7
Netted against fully reserved 4.2  
Accrued interest expense related to tax reserves, net of related tax effects $ 1.2 $ 1.6