XML 105 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
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