XML 95 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Mar. 31, 2018
Income Taxes [Line Items]            
U.S. corporate income tax rate         35.00%  
Provisional tax benefit $ 8.0 $ 206.7        
Estimated undistributed foreign earnings and profits     $ 526.4      
Provisional income tax expense (6.9)   $ 71.0      
Mandatory repatriation tax payable period     8 years      
Valuation allowance, net operating losses 229.8   $ 229.8      
Other Current Liabilities [Member]            
Income Taxes [Line Items]            
Repatriation tax liability 5.7   5.7      
Other Long-term Liabilities [Member]            
Income Taxes [Line Items]            
Repatriation tax liability 65.3   65.3      
Scenario, Plan [Member]            
Income Taxes [Line Items]            
U.S. corporate income tax rate       21.00%    
Forecast [Member]            
Income Taxes [Line Items]            
U.S. corporate income tax rate       24.50%    
Released [Member]            
Income Taxes [Line Items]            
Valuation allowance, deferred tax asset 335.0          
Valuation allowance, net operating losses 2.7   2.7     $ 4.9
U.S. State Net Operating Losses [Member]            
Income Taxes [Line Items]            
Valuation allowance, net operating losses $ 38.7   38.7      
Federal Net Operating Losses [Member] | Forecast [Member]            
Income Taxes [Line Items]            
Valuation allowance, net operating losses       $ 40.0    
Tax Year 2019 [Member]            
Income Taxes [Line Items]            
Limits on deducting compensation, including performance-base compensation     $ 1.0