XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 15 Months Ended
Jan. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Mar. 31, 2019
Mar. 31, 2019
Income Taxes [Abstract]                
Effective income tax rate   482.20%   (58.30%) 86.60% 16.00%    
US Tax Reforms [Line Items]                
Provision (benefit) for income taxes   $ 35.2   $ (0.7) $ 37.4 $ 1.3    
Federal tax rate         31.50%      
Valuation Allowance [Line Items]                
Unrecognized tax benefits reductions in fiscal 2018     $ (1.8)          
Increase in deferred tax assets valuation allowance   1.2            
Forecast [Member]                
US Tax Reforms [Line Items]                
Federal tax rate             21.00%  
Foreign Tax Reforms [Member]                
Valuation Allowance [Line Items]                
Deferred tax asset, valuation allowance   47.4     $ 47.4      
Foreign Tax Reforms [Member] | Forecast [Member]                
Valuation Allowance [Line Items]                
Possible future release of valuation allowance against certain tax assets               $ 3.0
Domestic Tax Jurisdiction [Member]                
Valuation Allowance [Line Items]                
Deferred tax asset, valuation allowance   7.0     7.0      
Research Tax Credit Carryforward [Member]                
Tax Credit Carryforward [Line Items]                
Tax benefit from foreign development tax credit   2.2     $ 7.9      
U.S Tax Reforms [Member]                
US Tax Reforms [Line Items]                
Provision (benefit) for income taxes   35.7            
Federal tax rate         35.00%      
Net reduction of deferred tax assets   (20.7)            
Income tax charge for transition tax   $ 15.0            
Term of estimated tax liability for transition tax         8 years      
U.S Tax Reforms [Member] | Subsequent Event [Member]                
US Tax Reforms [Line Items]                
Federal tax rate 21.00%              
U.S Tax Reforms [Member] | Forecast [Member]                
US Tax Reforms [Line Items]                
Estimated transition tax liability to be paid in the future             $ 1.0