XML 56 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Mar. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]            
Effective tax rates (370.00%) 20.00% (3.00%) 25.00%    
Income Tax Contingency [Line Items]            
Unrecognized tax benefits $ 29.3   $ 29.3     $ 19.7
Reduction in provision for income taxes due to impact of effective tax rate 25.8   25.8      
Deferred tax assets classified as other non-current assets 318.2   318.2     $ 227.2
Deferred tax assets, valuation allowance 21.9   21.9      
Other Noncurrent Liabilities            
Income Tax Contingency [Line Items]            
Increase in unrecognized tax benefits is reasonably possible 8.9   8.9      
Other Noncurrent Assets            
Income Tax Contingency [Line Items]            
Unrecognized tax benefits 20.4   20.4      
Accounting Standards Update 2016-09            
Income Tax Contingency [Line Items]            
Increase to deferred tax assets 43.6   43.6      
Effective income tax rate reconciliation, share-based compensation, excess tax benefit $ 32.8   $ 68.8      
Retained Earnings | Accounting Standards Update 2016-09            
Income Tax Contingency [Line Items]            
Cumulative effect adjustment to retained earnings         $ 43.6