XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Statement of Financial Position [Abstract]    
Total assets of variable interest entities $ 264.0 $ 264.1
Total liabilities of variable interest entities $ 52.3 $ 52.5