XML 98 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Contingency [Line Items]      
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount $ 72.0 $ 608.0  
Federal rate 21.00% 35.00% 35.00%
Adjustment of deferred tax balances     $ 36.0
Domestic production activities deduction     12.0
Federal research and development credits     6.0
Deferred Tax Assets, Valuation Allowance $ 497.0 $ 407.0  
Effect of expiration of statute of limitations during next twelve months 0.0    
Gross tax liability for tax positions that may not be sustained under a more likely than not threshold 11.0    
Accrued interest on tax liability 0.0 1.0  
Deferred Tax Assets, Net, Current 1.5    
Noncurrent deferred tax assets, net   1.5  
Proceeds from Income Tax Refunds   51.0  
Income tax benefit 5.0 $ 1.0 $ (45.0)
Income taxes paid 4.0    
Tax deductible goodwill 1,952.0    
Research Tax Credit Carryforward [Member]      
Income Tax Contingency [Line Items]      
Tax Credit Carryforward, Amount 19.0    
State and Local Jurisdiction [Member]      
Income Tax Contingency [Line Items]      
Tax Credit Carryforward, Amount 35.0    
Operating loss carryforward 9,400.0    
Internal Revenue Service (IRS) [Member]      
Income Tax Contingency [Line Items]      
Operating loss carryforward 2,400.0    
Impact Of Adoption Of ACS 606 [Member] | Accounting Standards Update 2014-09 [Member]      
Income Tax Contingency [Line Items]      
Income tax benefit $ 7.0