Supplemental Financial Information (Other Liabilities) (Details) - USD ($) $ in Millions |
Dec. 31, 2017 |
Dec. 31, 2016 |
---|---|---|
Supplemental Financial Information [Abstract] | ||
Unrecognized tax benefits (inclusive of interest and penalties) | $ 178.0 | $ 142.9 |
Intangible Liabilities Noncurrent | 59.6 | 0.0 |
Deferred revenue | 51.2 | 120.9 |
Supplemental executive retirement plan liabilities | 32.0 | 28.9 |
Deferred Tax Liabilities, Net, Noncurrent | 18.5 | 5.2 |
Personnel costs | 18.1 | 13.5 |
Deferred Rent Credit | 17.1 | 9.4 |
Other Accrued Liabilities, Noncurrent | 12.2 | 1.7 |
Other liabilities | $ 386.7 | $ 322.5 |
X | ||||||||||
- Definition Intangible Liabilities Noncurrent No definition available.
|
X | ||||||||||
- Definition Supplemental Executive Retirement Plan Liabilities No definition available.
|
X | ||||||||||
- Definition Supplemental Financial Information [Abstract] No definition available.
|
X | ||||||||||
- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of obligations incurred for employer-related costs classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|