Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Dec. 31, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Income Tax Contingency [Line Items] | |||
| Federal income tax rate | 50.00% | 37.00% | |
| Tax cuts and jobs act of 2017, income tax expense (benefit) | $ (31.0) | ||
| Foreign Tax Credit | |||
| Income Tax Contingency [Line Items] | |||
| Change in deferred tax assets valuation allowance | $ 9.2 | ||
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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