XML 84 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Valuation Allowance (Details 3) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year $ 1,189.7 $ 1,232.3 $ 1,005.3
Balance at end of year 735.7 1,189.7 1,232.3
Included in income tax expense (benefit) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Change in valuation allowance (62.3) 11.0 235.3
Change in deferred assets in other comprehensive income [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Change in valuation allowance 8.5 (53.6) (8.3)
Effect of tax rate changes [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Change in valuation allowance $ (400.2) $ 0.0 $ 0.0