XML 74 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income taxes - Tax Loss Carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
U.S. Federal $ 349.6  
State and local 257.5  
Foreign 252.9  
Total tax loss carryforwards 860.0 $ 837.6
Operating Loss Carryforwards [Line Items]    
Tax loss carryforwards, set to expire 860.0  
2019    
Operating Loss Carryforwards [Line Items]    
Tax loss carryforwards, set to expire 7.7  
2020    
Operating Loss Carryforwards [Line Items]    
Tax loss carryforwards, set to expire 25.9  
2021    
Operating Loss Carryforwards [Line Items]    
Tax loss carryforwards, set to expire 14.1  
2022    
Operating Loss Carryforwards [Line Items]    
Tax loss carryforwards, set to expire 15.1  
2023    
Operating Loss Carryforwards [Line Items]    
Tax loss carryforwards, set to expire 14.3  
Thereafter    
Operating Loss Carryforwards [Line Items]    
Tax loss carryforwards, set to expire $ 782.9