XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 4 Months Ended
Jan. 01, 2018
Feb. 28, 2018
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Operating Loss Carryforwards [Line Items]          
Effective income tax rate reconciliation, percent     22.00% 26.00%  
Tax Cuts And Jobs Act Of 2017, incomplete accounting, provisional income tax expense (benefit)         $ (6.2)
Tax Cuts And Jobs Act Of 2017, change in tax rate, income tax (expense) Benefit     $ (0.5)   (10.8)
Tax Cuts And Jobs Act Of 2017, transition tax for accumulated foreign earnings, income tax expense (benefit)     0.8   $ 4.6
Tax Cuts And Jobs Act Of 2017, incomplete accounting, global intangible low-taxed income, provisional income tax expense (benefit)     1.9    
Tax Cuts and Jobs Act of 2017, reclassification from AOCI to retained earnings   $ 10.9      
Accounting Standards Update 2016-16          
Operating Loss Carryforwards [Line Items]          
Deferred tax assets, net $ 2.9        
Foreign Tax Authority          
Operating Loss Carryforwards [Line Items]          
Effective Income Tax Rate Reconciliation, change in enacted tax rate, amount     $ 0.1    
Federal Ministry of Finance, Germany | Accounting Standards Update 2016-16          
Operating Loss Carryforwards [Line Items]          
Increase (decrease) in prepaid taxes $ 3.6