XML 65 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes, Provision and Effective tax rate (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Taxes        
Provision for income taxes $ (94.5) $ (63.6) $ (180.9) $ (134.6)
Effective tax rate (as a percent) 24.70% 20.10% 24.50% 21.90%
Impact on provision for income taxes $ 3.0 $ 21.2 $ 7.1 $ 29.2
Impact of provision for income taxes (in basis points) 0.80% 6.60% 1.00% 4.70%