XML 83 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of the total amounts of uncertain tax positions      
Balance at January 1, $ 10.3 $ 12.9 $ 7.0
Increases in prior period tax positions 0.4 0.0 0.5
Decreases in prior period tax positions (1.0) (2.6) 0.0
Increases in current period tax positions 0.7 0.6 5.5
Decreases due to lapse of statute of limitations (1.0) (0.3) 0.0
Increases due to change in tax rates 0.4 0.0 0.0
Increases from foreign exchange rate changes 0.2    
Decreases from foreign exchange rate changes   (0.3) (0.1)
Balance at December 31, 10.0 10.3 $ 12.9
Benefit for uncertain tax positions, if recognized 9.6    
Accrued for interest and penalties related to uncertain income tax positions 0.1 0.2  
Deferred Tax Asset      
Reconciliation of the total amounts of uncertain tax positions      
Balance at January 1, 7.6    
Balance at December 31, 2.3 7.6  
Deferred Tax Liability      
Reconciliation of the total amounts of uncertain tax positions      
Balance at January 1, 1.2    
Balance at December 31, 5.3 1.2  
Other Noncurrent Liabilities      
Reconciliation of the total amounts of uncertain tax positions      
Balance at January 1, 1.5    
Balance at December 31, $ 2.4 $ 1.5