XML 78 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Dec. 31, 2016
Tax Credit Carryforward [Line Items]      
Effective tax rate (percent)   26.60% 35.60%
Effective income tax rate reconciliation, stock option exercises, amount   $ 2.9 $ 6.7
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount   1.6  
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount   $ 2.4  
Change in deferred tax assets valuation allowance     $ 10.1
Period allowed for carryforward of operation loss   20 years  
Income tax deductions generated from deferred payment obligation   $ 30.0  
Deferred Tax Assets, Net [Abstract]      
Deferred Tax Asset (Net of Liabilities) $ 722.4 722.4  
Valuation Allowance (31.4) (31.4)  
Net Deferred Tax Asset 691.0 691.0  
Taxable income required to realized DTA total amount   1,700.0  
Taxable income required to realize DTA per year   95.0  
United States - Federal      
Deferred Tax Assets, Net [Abstract]      
Deferred Tax Asset (Net of Liabilities) 615.7 615.7  
Valuation Allowance (17.7) (17.7)  
Net Deferred Tax Asset 598.0 598.0  
United States - States      
Deferred Tax Assets, Net [Abstract]      
Deferred Tax Asset (Net of Liabilities) 54.6 54.6  
Valuation Allowance (11.2) (11.2)  
Net Deferred Tax Asset 43.4 43.4  
Germany      
Deferred Tax Assets, Net [Abstract]      
Deferred Tax Asset (Net of Liabilities) 44.1 44.1  
Valuation Allowance 0.0 0.0  
Net Deferred Tax Asset 44.1 44.1  
Other foreign      
Deferred Tax Assets, Net [Abstract]      
Deferred Tax Asset (Net of Liabilities) 8.0 8.0  
Valuation Allowance (2.5) (2.5)  
Net Deferred Tax Asset 5.5 5.5  
ILLINOIS      
Tax Credit Carryforward [Line Items]      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount   2.0  
TENNESSEE      
Tax Credit Carryforward [Line Items]      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount   1.1  
Currency Translation Adjustments      
Tax Credit Carryforward [Line Items]      
Other comprehensive income (loss), tax out of period adjustment, portion attributable to parent $ (14.2) $ (16.9)