XML 71 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Effective Income Tax Rate Reconciliation, Percent 30.70% 36.40%
Provision for (benefit from) income taxes $ (10.9) $ (24.8)
Effective Income Tax Rate Reconciliation, GILTI, Amount   $ 5.9
Deferred Tax Assets, Tax Credit Carryforwards, Gross of UTB 301.2  
Minimum    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Decrease in Unrecognized Tax Benefits is Reasonably Possible 3.0  
Maximum    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 5.0