Income Taxes (Tables)

3 Months Ended

Mar. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The effective income tax rate was different from the statutory income tax rate due to the following:

	Three Months Ended March 31,
(In millions)	2017			2016
	As Restated			As Restated
Statutory income tax rate		19.3	%		34.4	%
Net difference resulting from:
Foreign earnings subject to different tax rates		14.8	%		(11.7)	%
Branch profits tax		8.5	%		—	%
Deemed dividends		9.6	%		—	%
State, local and provincial taxes		23.2	%		2.6	%
Return to provision		10.4	%		(4.9)	%
Valuation allowance		51.4	%		12.0	%
Other		4.5	%		(4.8)	%
Effective tax rate		141.5	%		27.6	%