Other Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Other Liabilities, Noncurrent [Abstract] | ||
Income tax payable | $ 25.6 | $ 0.0 |
Unrecognized tax benefits | 12.3 | 4.8 |
Retirement benefits | 12.2 | 10.9 |
Purchase consideration payable | 12.2 | 0.0 |
Interest rate caps | 0.0 | 6.1 |
Contingent consideration | 0.0 | 1.5 |
Other | 8.5 | 7.4 |
Total other liabilities | $ 70.8 | $ 30.7 |
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- Definition Liability for purchase considerations No definition available.
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- Definition Carrying amount as of the balance sheet date of noncurrent liabilities which have not been itemized or categorized in the footnotes to the financial statements and are a component of other liabilities, (other liabilities noncurrent), used to reflect the noncurrent portion of the liabilities (expected to be realized or consumed after one year, or the normal operating cycle, if longer). No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for deferred compensation arrangements payable after one year (or the normal operating cycle, if longer). Represents currently earned compensation under cash arrangements (such as a profit-sharing plan, rabbi trust, and employee contract--excluding equity-based arrangements) that is not actually paid until a later date. No definition available.
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- Definition Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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