XML 111 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income Tax (Benefit) Expense Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Line Items]      
U.S. federal statutory tax rate 21.00% 35.00% 35.00%
Taxes computed at U.S. statutory rate $ (11.2) $ (91.1) $ (81.1)
Impact of TCJA (41.8) (46.3) 0.0
Net change in reserve (4.9) (10.6) (27.4)
State income taxes, net of federal benefit (3.1) 1.7 (0.1)
Change in valuation allowances 27.5 43.3 53.1
Change of tax rate 8.3 (19.4) 11.8
Provision for tax on undistributed foreign earnings 7.0 1.5 11.4
Impact of transaction costs 0.0 0.0 (24.5)
Settlement of Series B Convertible Preferred Stock 0.0 0.0 (34.3)
Goodwill impairment 0.0 0.0 6.2
Other, net (0.6) 9.0 9.8
Income tax expense (benefit) $ 23.8 $ (68.6) $ (41.3)
Effective tax rate (44.70%) 26.30% 17.80%
Domestic      
Income Taxes [Line Items]      
Tax on foreign operations $ 31.2 $ 35.0 $ 17.7
Foreign      
Income Taxes [Line Items]      
Tax on foreign operations $ 11.4 $ 8.3 $ 16.1