XML 148 R132.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Difference Between Provision for Income Taxes and Expected Tax Provision at Weighted Average Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Income tax provision at expected rate $ 12.7 $ 34.1 $ 25.8
Nontaxable investment income (4.7) (5.5) (6.5)
Foreign exchange adjustments 2.1 5.3 (0.1)
Withholding taxes 0.4 2.4 2.9
Change in valuation allowance (0.9) 0.7 (2.6)
Impact of change in tax rate related to TCJA (20.2) 0.0 0.0
Other 0.2 (1.8) (5.2)
Income tax (benefit) provision $ (10.4) $ 35.2 $ 14.3