XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]      
Level of risk retained by our captive insurance company (per claim) $ 2.5    
Loss Contingency, Receivable 2.4   $ 1.3
Loan subject to loss-sharing arrangements, aggregate unpaid principal amount 7,600.0   5,800.0
Loan loss accrual 14.7   $ 12.2
Insurance Claims [Member]      
Loss Contingency Accrual [Roll Forward]      
Loss Contingency Accrual 7.3 $ 19.2  
Loss Contingency Accrual, Provision 0.7 7.5  
Loss Contingency Accrual, Provision Adjustment 1.5 (1.6)  
Loss Contingency Accrual, Payments (3.0) (15.2)  
Loss Contingency Accrual $ 6.5 $ 9.9