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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Changes in Deferred Tax Assets
Changes to certain deferred tax assets and the valuation allowance at December 31, 2017 as a result of the Company’s expected use of tax credits to meet a portion of the transition tax were as follows (in millions):
Deferred Income Tax Assets
 
Estimate Refinement
 
Originally Reported
 
Change
Net operating loss tax carryovers
 
$
357.0

 
$
336.1

 
$
20.9

Tax credits
 
$
62.4

 
$
92.6

 
$
(30.2
)
 
 
 
 
 
 
 
Gross deferred income tax assets
 
$
733.6

 
$
742.9

 
$
(9.3
)
Valuation allowance
 
(264.7
)
 
(274.0
)
 
9.3

Total deferred income tax assets
 
$
468.9

 
$
468.9

 
$