Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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Income Taxes [Line Items] | ||||
Income before income taxes | $ (6.1) | $ 66.0 | $ 14.8 | $ 53.6 |
Provision for income taxes | (3.9) | $ 36.1 | (3.4) | $ 28.0 |
US domestic taxes would be incurred if repatriated to the United States | 1.0 | 1.0 | ||
Ireland and Jersey [Member] | ||||
Income Taxes [Line Items] | ||||
Undistributed earnings of foreign subsidiaries | $ 4.6 | $ 4.6 | ||
U.S. Federal [Member] | ||||
Income Taxes [Line Items] | ||||
Federal statutory rate | 35.00% |
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- Definition [Line Items] for Income Taxes [Table] No definition available.
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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