XML 41 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Components of Accrued Revenue (Detail) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Deferred Revenue Arrangement [Line Items]      
Accrued Revenue $ 31.9 $ 38.4 $ 28.6
Unbilled Revenues      
Deferred Revenue Arrangement [Line Items]      
Accrued Revenue 6.7 11.6 6.0
Regulatory Assets      
Deferred Revenue Arrangement [Line Items]      
Accrued Revenue $ 25.2 $ 26.8 $ 22.6