XML 55 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. Federal statutory rate $ 137.5 $ 127.8 $ 33.5
Impacts of Tax Cuts and Jobs Act Enactment 0.0 7.8 303.6
Foreign earnings subject to different tax rates (137.7) (154.9) (74.5)
Capital loss on internal restructuring 0.0 0.0 (45.3)
State and local income taxes, less federal income tax benefit (2.9) 1.4 (1.5)
Manufacturer's production deduction and miscellaneous tax credits (3.8) (3.7) (8.4)
Tax on dividends, deemed dividends, and GILTI 46.8 45.5 10.6
Changes to unrecognized tax benefits (5.4) 2.7 6.7
Nondeductible expenses 3.5 12.4 14.2
Change in valuation allowance 49.9 7.4 (29.3)
Exchange gains and losses (2.1) 5.7 28.1
Other 25.7 18.7 (8.8)
Total 111.5 70.8 $ 228.9
Tax expense associated with GILTI provision 41.6 $ 43.8  
Net operating losses with limited carryforward $ 21.0