XML 67 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES QTR (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
INCOME TAXES          
Statutory federal income tax rate (as a percent)     21.00%   35.00%
Net tax charge $ (1.9)   $ (5.4)   $ 24.8
Recognized charge representing provisional estimate of one-time transition tax 0.9   (2.6)   31.6
Estimate of deferred income tax benefit related to corporate rate change $ (2.8)   $ (2.8)   (6.8)
Effective income tax rate (as a percent) 23.40% 23.00% 25.60% 22.00%  
Tax benefits from employee share-based compensation $ (4.5)   $ (9.9) $ (8.8)  
Refunds from settlement of tax claims (3.5) $ (4.4) (3.9) (3.4)  
Additional foreign valuation allowance 1.4        
Impact of new tax provisions, including GILTI and BEAT 1.5   6.3    
Impact of other discrete and non-discrete tax items 4.0   4.5    
Benefit from repatriation activities to the U.S.       $ 3.6  
Income tax uncertainties 3.5   3.5   3.1
Amount of income tax uncertainties that, if recognized, would impact the effective tax rate 3.5   3.5   $ 3.1
Decrease in liability for uncertain tax positions, high end of range $ 1.5   $ 1.5