XML 77 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Valuation allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Valuation allowance      
Valuation allowance $ 28.7 $ 7.1  
Provision for income taxes 70.0 43.6 $ 1.9
Foreign tax credit carryforwards 22.0    
Foreign Tax Credits      
Valuation allowance      
Valuation allowance 22.0    
U.S. | Capital Losses      
Valuation allowance      
Valuation allowance 0.3 1.5  
Austria | Operating Losses      
Valuation allowance      
Valuation allowance $ 6.4 $ 5.7