XML 117 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Deferred Tax Asset Valuation Allowance (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Valuation Allowance [Line Items]    
Valuation allowance for deferred tax assets $ 322.2 $ 105.1
Federal Net Operating Losses [Member]    
Valuation Allowance [Line Items]    
Valuation allowance for deferred tax assets 37.8 0.0
Federal Tax Credits [Member]    
Valuation Allowance [Line Items]    
Valuation allowance for deferred tax assets 40.5 24.8
Federal Temporary Differences [Member]    
Valuation Allowance [Line Items]    
Valuation allowance for deferred tax assets 141.2 0.0
Federal Deferred Tax Assets [Member]    
Valuation Allowance [Line Items]    
Valuation allowance for deferred tax assets 219.5 24.8
State Net Operating Losses [Member]    
Valuation Allowance [Line Items]    
Valuation allowance for deferred tax assets 77.9 61.8
State Tax Credits [Member]    
Valuation Allowance [Line Items]    
Valuation allowance for deferred tax assets 13.3 13.8
State Temporary Differences [Member]    
Valuation Allowance [Line Items]    
Valuation allowance for deferred tax assets 6.5 3.3
State Deferred Tax Assets [Member]    
Valuation Allowance [Line Items]    
Valuation allowance for deferred tax assets 97.7 78.9
Foreign Deferred Tax Assets [Member]    
Valuation Allowance [Line Items]    
Valuation allowance for deferred tax assets $ 5.0 $ 1.4