XML 123 R100.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Consolidated Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 109.0 $ 103.4 $ 106.3
State 18.9 22.9 18.3
Foreign 54.1 50.0 37.6
Total current 182.0 176.3 162.2
Deferred:      
Federal (124.9) 62.3 103.8
State 10.4 10.0 14.8
Foreign (9.1) (13.0) (17.4)
Total deferred (123.6) 59.3 101.2
Provision for income taxes $ 58.4 $ 235.6 $ 263.4