XML 76 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Balance Sheet Location for Deferred Items and Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Contingency [Line Items]      
Undistributed foreign earnings $ 7.9 $ 1.7  
Deferred tax assets and liabilities      
Other long-term assets 1.4 1.1  
Other long-term liabilities (200.5) (115.0)  
Net deferred tax liabilities (199.1) (113.9)  
Cumulative unremitted earnings and cumulative translation adjustments 608.0    
Reconciliation of the beginning and ending amount of unrecognized tax benefits      
Balance at the beginning of the period 24.6 27.7 $ 23.8
Additions based on tax positions related to current year 3.0 0.6 0.9
Additions related to purchase accounting 15.8 0.0 3.0
Adjustments for tax positions of prior years 1.5 0.0 1.3
Reductions due to statute of limitations (3.3) (2.1) (1.2)
Reductions due to settlements (1.7) (1.4) 0.0
Adjustments due to foreign exchange rates   (0.2) (0.1)
Adjustments due to foreign exchange rates 0.7    
Balance at the end of the period 40.6 24.6 27.7
Uncertain tax position that would impact effective tax rate 44.3    
Total amount of interest and penalties accrued $ 6.5 $ 4.7 $ 4.9
Number of months within which state and foreign audits may conclude 12 months    
Minimum      
Income Tax Contingency [Line Items]      
Decrease in unrecognized tax benefits is reasonably possible $ 6.0    
Maximum      
Income Tax Contingency [Line Items]      
Decrease in unrecognized tax benefits is reasonably possible $ 7.0