XML 88 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Income Tax Examination [Line Items]          
Tax benefit from 2006-2009 IRS audit examination closure     $ 5.8    
Additions for tax positions related to the current year     0.0 $ 4.6  
Additions for tax positions of prior years     0.2 1.0  
Unrecognized tax benefits including interest and penalties that would affect the Company's effective tax rate if recognized $ 5.7 $ 15.6 5.7 15.6  
Total accrued interest and penalties related to uncertain tax positions 3.7   3.7   $ 8.9
Increase (decrease) in income tax expense related to interest and penalties on unrecognized tax benefits 0.1 $ 0.6 5.2 1.5  
Federal and state tax authorities          
Income Tax Examination [Line Items]          
Additions for tax positions related to the current year       $ 4.6  
Settlement with taxing authority and lapse in statute of limitations          
Income Tax Examination [Line Items]          
Reasonably possible decrease in unrecognized federal and state tax benefits within twelve months $ 1.8   $ 1.8