XML 101 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes Provision for taxes (Details 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ 24.5 $ (167.6) $ (41.7)
State 1.8 14.9 (15.9)
Non-U.S. 147.2 31.0 94.9
Total current 173.5 (121.7) 37.3
Deferred:      
Federal (105.1) 602.3 (147.9)
State 9.9 (39.9) 3.9
Non-U.S. (1.2) 54.2 32.5
Total deferred (96.4) 616.6 (111.5)
(Benefit from) provision for income taxes $ 77.1 $ 494.9 $ (74.2)