XML 155 R136.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation Of The Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Beginning balance $ 48.1
Additions for tax positions related to prior years 3.0
Reductions for tax positions of prior years (10.6)
Income Tax Audit Settlements (21.0)
Other 0.3
Ending balance 19.8
Liabilities for Unrecognized Tax Benefits  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Beginning balance 36.4
Additions for tax positions related to prior years 1.1
Reductions for tax positions of prior years (6.4)
Income Tax Audit Settlements (16.6)
Other (1.0)
Ending balance 13.5
Interest / Penalties  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Beginning balance 11.7
Additions for tax positions related to prior years 1.9
Reductions for tax positions of prior years (4.2)
Income Tax Audit Settlements (4.4)
Other 1.3
Ending balance $ 6.3