XML 71 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income taxes - Total Income Before Income Taxes and Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income (loss) before income taxes                      
United States                 $ (88.3) $ (130.6) $ (19.9)
Foreign                 108.8 71.8 165.4
Income (loss) before income taxes $ 24.6 $ (15.2) $ 44.3 $ (33.2) $ 12.4 $ 7.3 $ (50.8) $ (27.7) 20.5 (58.8) 145.5
Current                      
United States                 6.7 1.0 2.1
Foreign                 47.7 42.2 59.4
State and local                 0.0 0.3 1.0
Total                 54.4 43.5 62.5
Deferred                      
United States                 0.0 0.0 0.0
Foreign                 2.8 0.9 23.7
Provision for income taxes                 $ 57.2 $ 44.4 $ 86.2