XML 56 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income tax provision $ 7.1 [1] $ 4.6 [2] $ 10.3 [1] $ 15.9 [2]
Effective income tax rate (as a percent) 19.40% 13.70% 11.20% 16.90%
Income tax benefit due to change in estimate related to uncertain tax position $ 2.4   $ 1.6  
Decrease in foreign income taxes due to special income tax concession $ 1.2 $ 0.4 $ 1.8 $ 2.7
Impact of income tax concession on basic earnings per common share (in dollars per share) $ 0.02 $ 0.01 $ 0.03 $ 0.04
Impact of income tax concession on diluted earnings per common share (in dollars per share) $ 0.02 $ 0.01 $ 0.03 $ 0.04
Without income tax benefit adjustment        
Effective income tax rate (as a percent) 12.80%   13.00%  
[1] Amounts may not add due to rounding
[2] Amounts may not add due to rounding