XML 98 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
U.S. tax reform - rate impact on deferred tax balance $ 45.1 $ 0.0 $ 0.0
U.S. tax reform - deemed repatriation tax 36.6 0.0 0.0
Statutory tax (benefit) expense (61.5) (83.4) 16.0
Brazil non-taxable incentive (3.9) (5.8) (4.2)
Valuation allowance 10.5 14.9 (0.7)
Foreign tax rate differential (31.5) (10.0) (19.4)
Foreign subsidiary earnings 14.4 13.7 (9.1)
Accrual adjustments 4.1 1.1 1.5
Business tax credits (0.6) (0.7) (1.4)
Non-deductible (non-taxable) items 17.9 2.3 4.2
Other (1.3) 0.3 (0.6)
Income tax (benefit) expense $ 29.8 $ (67.6) $ (13.7)