XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details)
$ in Millions, ₩ in Billions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
KRW (₩)
Income tax provision $ 23.0 $ 82.6 $ 42.7 $ 92.2    
Effective income tax rate 37.30% 185.00% 30.10% 79.80%    
Income tax expense, adjustments for ASU 2016-09, adjustment pursuant to SAB-118, and changes in valuation allowance $ 1.5          
Effective income tax rate reconciliation, valuation allowance on U.S. deferred tax assets   $ 76.9   $ 76.9    
Income tax expense, uncertain tax positions   1.7        
Income tax benefit, adjustment pursuant to SAB-118, uncertain tax positions, adjustments for ASU 2016-09, and changes in valuation allowance     $ 7.4      
Income tax expense due to change in estimate related to uncertain tax position and adjustment for ASU 2016-09       $ 5.6    
Tax Authority, South Korea (SRTO)            
Income tax assessment notice, amount         $ 10.2 ₩ 11.3
2017            
Effective income tax rate reconciliation, valuation allowance on U.S. deferred tax assets   24.0        
2016 and previous            
Effective income tax rate reconciliation, valuation allowance on U.S. deferred tax assets   $ 52.9        
Without income tax benefit adjustment and valuation allowance            
Effective income tax rate 34.90% 12.50% 35.30% 8.30%