XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Benefit due to release of valuation allowance on certain foreign deferred tax assets (net operating losses) as a result of indemnification of additional source of taxable income available in prior periods $ 6.6  
Tax benefit due to release of a portion of valuation allowance previously offsetting deferred tax assets associated with existing AMT credit carryforwards   $ 21.1