XML 97 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Uncertain tax positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Movement in uncertain tax positions      
Uncertain tax positions at the beginning of the period $ 12.8 $ 13.1 $ 14.0
Gross increase - tax position in prior periods 0.2 0.2 0.2
Gross decrease - tax position in prior periods (0.3)   (0.6)
Gross increase - current period tax position     0.1
Settlements (7.8)    
Foreign exchange (1.5) (0.5) (0.6)
Uncertain tax positions at the end of the period 3.4 $ 12.8 $ 13.1
Interest and penalties included within uncertain tax positions 2.0    
Impact of uncertain tax positions on effective tax rate, if recognized $ 3.4