Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2017 |
Mar. 31, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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Income Tax Contingency [Line Items] | |||||
Income tax (benefit) expense | $ (1.5) | $ 2.6 | $ 69.4 | $ 5.9 | |
Deferred income tax expense | $ (9.4) | $ 0.9 | 70.4 | $ 4.5 | |
Federal statutory tax rate (as a percent) | 35.00% | 35.00% | |||
Effective income tax rate (as a percent) | 15.30% | 17.40% | |||
IRS | |||||
Income Tax Contingency [Line Items] | |||||
Deferred income tax expense | $ 148.6 | ||||
Deferred tax liability | $ 84.4 | ||||
Net impact on deferred tax expense | $ 64.2 |
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage 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 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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- Details
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