XML 90 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefit — opening balance $ 37.9 $ 48.8 $ 63.3
Gross increases — tax positions in prior period 1.6 3.6 14.1
Gross decreases — tax positions in prior period (0.3) (9.3) (7.6)
Gross increases — tax positions in current period 0.3 0.7 11.3
Settlements (1.3) 0.0 0.0
Lapse of statute of limitations (7.1) (5.9) (4.4)
Gross decreases — Spin-Off 0.0 0.0 (26.7)
Increase resulting from foreign currency translation 0.2    
Change due to foreign currency exchange rates   0.0 (1.2)
Unrecognized tax benefit — ending balance $ 31.3 $ 37.9 $ 48.8