XML 136 R118.htm IDEA: XBRL DOCUMENT v3.10.0.1
Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
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
U.S. federal income taxes (including foreign withholding taxes):                      
Current federal income taxes                 $ 38.1 $ 154.1 $ 54.3
Deferred federal income taxes                 29.9 (37.6) 35.7
Total federal income taxes                 68.0 116.5 90.0
State and local income taxes:                      
Current state and local income taxes                 25.1 18.8 8.2
Deferred state and local income taxes                 3.4 19.7 (1.6)
Total state and local income taxes                 28.5 38.5 6.6
Foreign income taxes:                      
Current foreign income taxes                 121.9 107.9 89.8
Deferred foreign income taxes                 (19.2) 8.4 10.5
Total foreign income taxes                 102.7 116.3 100.3
Provision for income taxes $ 62.2 $ 60.7 $ 63.6 $ 12.7 $ 135.1 $ 54.9 $ 81.6 $ (0.3) $ 199.2 $ 271.3 $ 196.9