XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, Percent 12.00% 21.00%  
income tax benefit related to tax act $ 12.1    
excess tax benefit related to stock based compensation $ 5.5 $ 6.2  
Statutory federal rate 21.00% 35.00%  
Tax Credit Carryforward, Amount     $ 67.9
Foreign Earnings Repatriated $ 1,150.0    
Deferred Tax Liabilities, Undistributed Foreign Earnings 60.7    
Deferred Tax Liabilities, Gross, Noncurrent 93.6    
Liabilities, Other than Long-term Debt, Noncurrent $ 8.1