XML 43 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Income tax relating to changes in fair value of investments $ 0.3 $ 0.0
Income tax relating to investments sold 0.0 0.0
Income tax relating to changes in fair value of derivative instruments designated as cash flow hedges 4.8 10.6
Income tax relating to derivatives settled $ (5.9) $ (1.1)