XML 120 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Benefit (Expense) from Continuing Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                      
Current Income Tax Expense                 $ (23.1) $ 8.2 $ (25.7)
Deferred Income Tax Benefit (Expense)                 (15.1) 2.3 2.2
(Increase) Decrease Unrecognized Tax Benefits                 (3.0) (1.3) 3.4
Income Tax Expense $ (8.3) $ (20.5) $ (15.5) $ 3.1 $ (11.5) $ 14.9 $ 1.5 $ 4.3 $ (41.2) $ 9.2 $ (20.1)