XML 103 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Narrative (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Valuation Allowance [Line Items]          
Net deferred tax liabilities $ 246.6 $ 246.6 $ 114.5    
Valuation allowance 26.7 $ 26.7 $ 18.6    
Statutory federal income tax rate   35.00% 35.00% 35.00%  
Operating loss carryforwards 178.0 $ 178.0      
Operating loss carryforward tax benefit 57.0 57.0      
Operating loss carryforwards tax benefit valuation allowance 10.0 10.0      
Valuation allowance increase   8.0      
Income taxes paid 149.0        
Reserve for environmental matters 9.0 9.0      
Unrecognized tax benefits, gross 28.6 28.6 $ 169.9 $ 167.2 $ 146.8
Unrecognized tax benefits, net 35.0 35.0 168.0    
Indirect tax benefits 7.0 7.0 41.0    
Income tax interest and penalties 13.0 13.0 39.0    
Potential income tax interest and penalties     8.0 $ 8.0  
Foreign earnings reinvested indefinitely 941.0 941.0      
Domestic Tax Authority [Member]          
Valuation Allowance [Line Items]          
Net deferred tax liabilities 293.0 293.0 166.0    
Valuation allowance 16.0 16.0 3.0    
Operating loss carryforwards 102.0 102.0      
Foreign Tax Authority [Member]          
Valuation Allowance [Line Items]          
Net deferred tax assets 46.0 46.0 51.0    
Valuation allowance 11.0 11.0 $ 16.0    
Operating loss carryforwards 76.0 76.0      
Separation Related          
Valuation Allowance [Line Items]          
Valuation allowance $ 16.0 $ 16.0