XML 59 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Discrete Income Tax Expense (Benefit) $ 8.9 $ 7.6
Deferred Foreign Income Tax Expense (Benefit) $ 4.6