Income Taxes Provisional Amounts Disclosures Related to Tax Cuts and Jobs Act (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2017
USD ($)
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| Reduction of Federal Tax Rate [Member] | |
| Income Taxes, Provisional Items [Line Items] | |
| Increase (Decrease) in Deferred Income Taxes | $ 15.7 |
| Deemed Repatriation Transition Tax [Member] | |
| Income Taxes, Provisional Items [Line Items] | |
| Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | $ 0.8 |
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- Definition [Line Items] for Income Taxes, Provisional Items [Table] No definition available.
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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