XML 113 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income Before Taxes and Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Domestic and foreign components of income before taxes:      
Domestic $ (15.4) $ (14.0) $ 18.4
Foreign 260.1 211.8 159.2
Income before income taxes and noncontrolling interest in consolidated subsidiaries 244.7 197.8 177.6
Current income tax (benefit) expense:      
Federal 10.1 32.2 (2.4)
State 1.0 2.0 0.3
Foreign 61.8 42.7 59.8
Total current income tax expense 72.9 76.9 57.7
Deferred income tax (benefit) expense:      
Federal (15.4) 35.5 3.1
State (0.3) (0.4) (5.3)
Foreign 6.5 5.5 (32.4)
Total deferred income tax (benefit) expense (9.2) 40.6 (34.6)
Income tax provision $ 63.7 $ 117.5 $ 23.1