XML 75 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Impact of Separation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:                        
Federal                   $ 45.1 $ 0.0 $ 0.0
Foreign                   45.5 91.6 31.1
State                   (2.3) (0.1) 0.3
Total current tax expense                   88.3 91.5 31.4
Deferred:                        
Federal                   (56.8) 42.6 18.4
Foreign                   (5.6) (16.6) (26.8)
State                   1.7 (6.3) 2.5
2017 Tax Act                   0.0 (33.1) 0.0
Total deferred tax benefit $ 16.3       $ (2.4)         (60.7) (13.4) (5.9)
Income taxes $ 13.3 $ (18.6) $ 18.6 $ 22.8 $ 4.8 $ 6.1 $ 11.6 $ 15.0 $ 45.4 $ 27.6 $ 78.1 $ 25.5