XML 123 R108.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Income Tax (Benefit) Expense Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Line Items]        
U.S. federal statutory tax rate   35.00% 35.00% 35.00%
Taxes computed at U.S. statutory rate   $ (16.8) $ (80.3) $ (10.8)
State income taxes, net of federal benefit   0.1 (3.6) 0.8
Net change in reserve   (24.1) 27.5 1.5
Change in valuation allowances   68.4 72.6 0.2
Provision for tax on undistributed foreign earnings $ (29.7) 26.8 5.0 (3.7)
Change of tax rate   11.8 (1.0) (0.5)
Impact of transaction costs   (24.5) 40.5 6.5
Purchase price contingency   1.3 0.4 6.6
Settlement of Series B Convertible Preferred Stock   (34.3) 0.0 0.0
Goodwill impairment   6.2 0.0 0.0
Other, net   1.9 8.2 0.4
Income tax expense (benefit)   $ 28.6 $ 75.1 $ (6.7)
Effective tax rate   (59.50%) (32.80%) 21.70%
Foreign        
Income Taxes [Line Items]        
Tax on foreign operations   $ (17.2) $ (25.3) $ (12.5)
Provision for tax on undistributed foreign earnings (24.9)      
Domestic        
Income Taxes [Line Items]        
Tax on foreign operations   $ 29.0 $ 31.1 $ 4.8
Provision for tax on undistributed foreign earnings $ (4.8)