XML 108 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]          
Provisional income tax benefit     $ (46.3)    
Measurement period adjustment, income tax expense (benefit)   $ 55.5      
Measurement period adjustment, transition tax expense $ 13.7        
Discontinued operations, deferred tax asset 173.0 173.0 296.0    
Discontinued operations, deferred tax asset, valuation allowance 75.0 75.0 206.0    
Discontinued operations, deferred tax liability 450.0 450.0 487.0    
Undistributed foreign earnings 29.5 29.5 21.9    
Undistributed earnings of foreign subsidiaries 490.0 490.0      
Valuation allowance 475.2 475.2 391.7    
Increase (decrease) in valuation allowance   83.5      
State operating loss carry forward 230.0 230.0      
State tax credits 770.0 770.0      
Foreign operating loss carry forward 562.0 562.0      
Valuation allowance on foreign tax credit carryovers 32.9 32.9      
State tax credits (net of federal tax) 5.8 $ 5.8      
Tax carry-forward period   10 years      
Unrecognized tax benefits 81.4 $ 81.4 90.3 $ 128.3 $ 112.2
Unrecognized tax benefits that would impact effective tax rate 80.6 80.6      
Total unrecognized benefits expected to revers within the next twelve months 10.9 10.9      
Interest and penalties related to unrecognized tax benefits   0.4 1.2 $ 5.5  
Accrued interest and penalties related to unrecognized tax benefits $ 12.9 $ 12.9 $ 13.0