XML 114 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule Of The Reconciliation To U.S. Statutory Tax Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Continuing operations tax at statutory rate $ 50.5 $ 28.0 $ 51.9
Increase in valuation allowances on deferred foreign income tax assets 16.2 19.3 18.7
State income tax expense, net of federal benefit 3.8 4.7 4.8
Separation costs 15.1 2.9  
Permanent book/tax differences (2.6) 3.0 (1.5)
Increase in valuation allowances on deferred domestic income tax assets 0.8 4.1 3.0
Domestic production activities (3.1) (5.1) (5.8)
Tax on foreign and foreign-source income (3.4)   (0.7)
Federal statute closure (15.2)    
Benefit from write-off of historical tax basis of foreign subsidiary (13.7)    
Other 2.0 (3.4) (1.1)
Income tax expense (benefit) $ 50.4 $ 53.5 $ 69.3