XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1

Other Current Assets (Tables)

6 Months Ended

Jun. 30, 2017

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Summary of Major Classes of Other Current Assets

Major classes of other current assets consist of the following (in millions):

		June 30,				December 31,
		2017				2016
Premium finance advances and loans		$	257.0			$	241.2
Accrued supplemental, direct bill and other receivables			181.4				177.2
Refined coal production related receivables			147.0				136.9
Prepaid expenses			78.7				78.4
Total other current assets		$	664.1			$	633.7

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration