XML 123 R102.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Unrecognized Tax Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Beginning balance $ 29.0 $ 32.0 $ 23.8
Additions based on tax positions related to the current year 9.5 6.4 9.1
Additions based on tax positions related to prior years 8.2 1.6 7.1
Reductions based on tax positions related to prior years (1.4) (5.0) (5.5)
Reductions related to settlements with tax authorities (1.5) (7.1) (0.6)
Reductions related to lapses of statute of limitations (1.1) (1.2) (0.9)
Translation (gain)/loss (0.7) 2.3 (1.0)
Ending balance $ 42.0 $ 29.0 $ 32.0