XML 63 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Effective Tax Rate and Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Uncertain tax positions      
Effective tax rate (as a percent) 16.60% 12.00%  
Amount of unrecognized tax benefits $ 18.4   $ 22.3
Net, current activity (3.9)    
Gross accrued interest and penalties on unrecognized tax benefits 1.5   2.5
Unrecognized income tax benefits that, if recognized, would affect the effective tax rates 18.8   23.5
Unrecognized income tax benefits that, if recognized, would affect the effective tax rates , interest and penalties 0.9   $ 1.7
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 0.0