Income Taxes (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 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	10.8	%	(14.2	)%	9.4	%	(17.9	)%
Branch profits tax	0.5	%	—	%	(1.4	)%	—	%
Deemed dividends	0.4	%	—	%	1.4	%	—	%
State, local and provincial tax	2.6	%	2.0	%	5.1	%	3.3	%
Valuation allowance	12.9	%	5.2	%	13.9	%	7.0	%
Other	2.1	%	(2.0	)%	1.1	%	(4.2	)%
Effective tax rate	48.6	%	25.4	%	48.8	%	22.6	%