XML 133 R115.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Provision for (Recovery of) Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Current income tax    
Current year expense $ 144.1 $ 200.6
Adjustments to prior years’ income taxes 5.1 (22.6)
Current income tax 149.2 178.0
Deferred income tax    
Origination and reversal of temporary differences (108.1) (22.5)
Adjustments to prior years' deferred income taxes (1.6) 24.3
Change in tax rate related to U.S. tax reform 0.0 222.4
Other 4.7 6.1
Deferred income tax (105.0) 230.3
Provision for income taxes $ 44.2 $ 408.3