XML 67 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income tax payments   $ 23.4 $ 43.0 $ 27.5
Statutory corporate tax rate   35.00% 35.00% 35.00%
Net deferred tax liabilities   $ 0.5    
Minimum [Member]        
Statutory corporate tax rate   21.00%    
Maximum [Member]        
Statutory corporate tax rate   35.00%    
Subsequent Event [Member]        
Estimated effective tax rate 24.50%      
Scenario Previously Reported [Member]        
Impact on current deferred tax assets     $ 8.8  
Impact on noncurrent deferred tax liabilities     $ 8.5