XML 87 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Taxes [Abstract]          
Foreign subsidiaries tax payable period     8 years    
U.S. federal corporate tax rate     21.00%   35.00%
Change in tax rate, income tax benefit $ (97.8)       $ (89.6)
Increase in tax rate, income tax benefit     $ 8.2    
Benefit relating to the reduction of the ASC 740-30 liability     69.0    
Recorded provisional transition tax obligation     51.7   $ 63.3
Income (loss) before income taxes 94.8 $ 32.4 238.1 $ (166.3)  
Provision (benefit) for income taxes $ 22.6 $ 4.4 $ 63.2 $ (41.2)  
Effective income tax rate 23.80% 13.60% 26.50% 24.80%