XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Narrative) (Details)
$ in Millions
Dec. 31, 2017
USD ($)
ASU 2014-09  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative-effect adjustment $ 52.0
ASU 2014-09 | Retained earnings  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative-effect adjustment 52.0
Cumulative-effect adjustment, tax 15.6
ASU 2016-01  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative-effect adjustment 67.9
ASU 2016-01 | Retained earnings  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative-effect adjustment $ 67.9