XML 56 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting Standards Update (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accounting Policies [Abstract]      
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense $ 4.5 $ 2.7 $ 6.6
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share $ 0.09    
Excess Tax Benefit from Share-based Compensation, Operating Activities   $ 3.1 $ 6.6
Allowance for fallouts $ 1.5