Variable Interest Entities (New Markets Tax Credit Entities) (Details) - Variable Interest Entity, Primary Beneficiary - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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| Variable Interest Entity [Line Items] | ||
| Tax credit percentage | 39.00% | |
| Restricted cash | $ 15.4 | $ 0.9 |
| Percentage of recapture | 100.00% | |
| Recapture period | 7 years | |
| Assets | $ 165.9 | 140.9 |
| Liabilities | $ 121.2 | $ 104.2 |
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- Definition Investment Tax Credit Percent No definition available.
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- Definition Variable Interest Entity, Percentage of Recapture No definition available.
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- Definition Variable Interest Entity, Recapture Period No definition available.
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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