XML 129 R113.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Taxes Disclosure (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Sep. 30, 2018
Dec. 31, 2025
Income Tax Contingency [Line Items]        
Deduction limit of GILTI tax     50.00%  
Net tax provision due to enactment of the Tax Cuts and Jobs Act     $ 128.6  
Expense on remeasurement of deferred taxes under Tax Act 2017     15.0  
Transition tax expense recognized on enactment of U.S. Tax Act 2017   $ 113.6 92.3  
Other Tax Expense (Benefit) $ 21.3      
Reduction in liability for Unrecognized Tax Benefits 85.0   85.0  
Net Benefit to the Income Tax Provision $ 52.0   $ 52.0  
Scenario, Forecast [Member]        
Income Tax Contingency [Line Items]        
Deduction limit of GILTI tax       37.50%