XML 165 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Pronouncements (Issued But Not Yet Adopted) (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jul. 31, 2008
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Mar. 31, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Lease period for sale-leaseback transactions 15 years        
Deferred gain on sale-leaseback recognized   $ 1.9 $ 2.0 $ 1.9  
Deferred gain on sale-leaseback transactions $ 29.0 $ 8.7 $ 10.6    
Scenario, Forecast | Minimum          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
ROU assets recognized         $ 25.0
ROU liabilities recognized         25.0
Scenario, Forecast | Maximum          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
ROU assets recognized         30.0
ROU liabilities recognized         $ 30.0