XML 83 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Textuals (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Apr. 01, 2017
Sep. 30, 2017
Sep. 30, 2018
Successor          
Income Taxes          
Income tax provision (benefit) $ 13.8 $ (84.1)   $ (79.4) $ 31.3
Successor | Foreign Tax Authority          
Income Taxes          
Income tax provision (benefit) $ 0.3 $ (0.9)   $ (1.0) $ 0.2
Predecessor          
Income Taxes          
Income tax provision (benefit)     $ (263.8)    
Predecessor | Foreign Tax Authority          
Income Taxes          
Income tax provision (benefit)     $ (9.4)