XML 107 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Summary of Total Income Tax (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                              
Income tax (benefit)/expense allocated to net income $ (10.2) $ (9.2) $ 1.2 $ 2.8 $ (2.6) $ 4.9 $ 1.3 $ 2.5 $ 5.3 $ 1.8 $ 2.2 $ 5.1 $ (15.4) $ 6.1 $ 14.4
Income tax (benefit) allocated to other comprehensive income                         (17.4) (1.7) (15.3)
Income tax (benefit) allocated directly to shareholders’ equity                         0.0 (1.0) (1.9)
Total income tax (benefit)/expense                         $ (32.8) $ 3.4 $ (2.8)