Income Taxes (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
(In millions)	2017		2016		2017		2016
Statutory income tax rate	19.3	%	34.4	%	19.3	%	34.4	%
Net difference resulting from:
Foreign earnings subject to different tax rates	7.4	%	(41.2	)%	8.3	%	(23.4	)%
Branch profits tax	(4.7	)%	—	%	(3.0	)%	—	%
Deemed dividends	1.2	%	—	%	2.3	%	—	%
State, local and provincial tax	4.7	%	9.2	%	7.1	%	5.2	%
Return to provision	(1.5	)%	2.4	%	—	%	(2.0	)%
Valuation allowance	9.2	%	6.1	%	14.7	%	9.6	%
Other	(0.5	)%	(6.0	)%	0.2	%	(5.2	)%
Effective tax rate	35.1	%	4.9	%	48.9	%	18.6	%