Income Taxes Income Taxes - Components of Provision (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Income Tax Disclosure [Abstract] | |||
| Current Federal Tax Expense (Benefit) | $ 0.0 | $ 0.0 | $ 0.0 |
| Current Foreign Tax Expense (Benefit) | 1.5 | 0.8 | 0.0 |
| Current Income Tax Expense (Benefit) | 1.6 | 0.9 | 0.1 |
| Deferred Federal Income Tax Expense (Benefit) | 0.0 | (0.1) | 0.0 |
| Current State and Local Tax Expense (Benefit) | 0.1 | 0.1 | 0.1 |
| Deferred State and Local Income Tax Expense (Benefit) | 0.0 | 0.0 | 0.0 |
| Deferred Foreign Income Tax Expense (Benefit) | 0.0 | (0.1) | 0.0 |
| Deferred Income Tax Expense (Benefit) | 0.0 | (0.2) | 0.0 |
| Income taxes at effective rates | $ 1.6 | $ 0.7 | $ 0.1 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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