Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Deferred tax assets related to: | ||
| Reserves, accrued expenses and employee-related items | $ 44.8 | $ 279.8 |
| Tax attribute carryovers | 27.1 | 39.1 |
| Pension obligations | 4.6 | 11.1 |
| Intangibles, property and equipment | 11.9 | 9.7 |
| Other | 10.7 | 14.8 |
| Valuation allowance | (19.9) | (22.0) |
| Total deferred tax assets | 79.2 | 332.5 |
| Deferred tax liabilities related to: | ||
| Intangibles, property and equipment | 239.4 | 394.4 |
| Other | 0.9 | 14.3 |
| Total deferred tax liabilities | 240.3 | 408.7 |
| Net deferred tax liability | 161.1 | 76.2 |
| Other Assets | ||
| Deferred tax liabilities related to: | ||
| Gross deferred tax assets | $ 11.9 | $ 9.7 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill and property, plant, and equipment. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets and property, plant, and equipment. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before any consideration for jurisdictional netting. No definition available.
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- Definition Tax attribute carryovers No definition available.
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- Details
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