XML 79 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes - Operating Loss Carryforwards (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]    
Net operating loss and capital loss carryforwards $ 74.6 $ 71.5
State Operating Loss Carryforwards 791.1  
Deferred tax liability, unremitted foreign earnings 98.5 38.5
U.S. Federal    
Operating Loss Carryforwards [Line Items]    
Foreign tax credit carryforwards 139.5  
Non-U.S. Tax Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 168.9  
Operating Loss Carryforwards subject to expiration 110.0  
Operating Loss Carryforwards not subject to expiration 58.9  
Operating Loss Carryforwards valuation allowance 88.0  
Net operating loss and capital loss carryforwards 168.9  
Non-U.S. income tax holidays 31.0 $ 25.5
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards valuation allowance 779.2  
Deferred Tax Assets, Tax Credit Carryforwards, Other 19.7  
Tax Credit Carryforward, Valuation Allowance $ 19.7