XML 124 R98.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Line Items]      
Provision (benefit) for income taxes $ 2.2 $ 21.8 [1]  
Change in benefit from income taxes (19.6)    
Non-cash charge from change in statutory rate   47.9  
Tax benefit from decrease in deferred tax liabilities 7.7    
Deferred tax valuation allowance increase (decrease) 75.0 9.3  
Tax loss carryforwards 835.3    
Tax loss carryforwards - expiring 2019 1.2    
Tax loss carryforwards - expiring 2020 1.0    
Tax loss carryforwards - expiring 2021 0.2    
Tax loss carryforwards - expiring 2022 and beyond 564.7    
Tax loss carryforwards - unlimited 268.2    
Unrecognized tax benefits 74.7 84.9 $ 93.3
Income tax penalties and interest accrued 9.8 9.0 $ 10.6
Unrecognized tax benefits that would impact effective tax rate 33.5    
Tax deferred expense 41.2    
Income tax benefit from unrecognized tax benefits (0.8) (1.6)  
Decrease in unrecognized tax benefits is reasonably possible 5.7    
Foreign      
Income Tax Disclosure [Line Items]      
Tax loss carryforwards 284.3    
United States      
Income Tax Disclosure [Line Items]      
Tax loss carryforwards 551.0    
Tax Payment      
Income Tax Disclosure [Line Items]      
Due to related parties, current 1.1    
Due to related parties, noncurrent $ 0.7    
Tax Years Before 2017      
Income Tax Disclosure [Line Items]      
Non-cash charge from change in statutory rate   30.3  
Tax Year 2017      
Income Tax Disclosure [Line Items]      
Non-cash charge from change in statutory rate   $ 17.6  
[1] Adjusted as a result of the adoption of certain accounting pronouncements during 2018. See Note 1, "Description of Business and Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements," for details of these adjustments.