XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of Income tax provision and the respective effective income tax rates
Our income tax provision for the periods presented and the respective effective income tax rates for such periods are as follows (in millions, except for income tax rates): 
 
 
For the Three Months ended
 
 
 
March 31,
 
 
 
2017

 
2016

Income tax provision
 
$
5.0

 
$
3.1

 
 
 
 
 
Effective income tax rate
 
13.9
%
 
5.7
%