XML 90 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Pretax income of non-United States operations $ 551.0 $ 514.9 $ 482.2
Unremitted earnings of non-United States subsidiaries that are considered to be permanently invested 292.5    
Unremitted earnings of non-United States subsidiaries that may be remitted 1,729.3    
Deferred tax liability, undistributed foreign earnings 15.3 5.5  
Deferred tax asset on net operating losses 100.5 104.1  
Valuation allowance, net operating losses 66.3    
Gross unrecognized tax benefits 34.2 66.5 44.0
Reduction to unrecognized tax benefits 42.4    
Interest and penalties related to unrecognized tax benefits $ (18.4) $ 0.2 $ 0.3