Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Amount

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- Definition

Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Percent

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- Definition

Increase (Decrease) In Deferred Tax Assets

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings.

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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended				6 Months Ended	9 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Sep. 30, 2015	Jun. 30, 2016	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Provision for income taxes	$ 9.6	$ (12.6)	$ (7.6)	$ 16.8	$ (20.2)	$ 29.8	$ 58.2
Effective tax rate	(30.90%)			(933.30%)		(29.80%)	(63.80%)
Reduction in effective tax rate (percent)	2.90%					1.90%
Excess tax benefit	$ 0.9	$ 0.2	0.8		$ 1.0	$ 1.9
Increase in deferred tax assets in the US in conjunction with the Separation			$ 77.0
Repatriated foreign earnings from foreign subsidiaries transferred to GCP pursuant to the Separation								$ 173.1
Repatriation of foreign earnings, tax expense								$ 19.9
Repatriation of foreign earnings, effective tax rate								15.90%