XML 149 R123.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Unrecognized Tax Benefits          
Unrecognized tax benefits $ 21.8 $ 27.4 $ 10.8 $ 33.8 $ 21.8
Unrecognized tax benefit, if recognized, would have an impact on effective tax rate       33.8  
Decrease in unrecognized tax benefits is reasonably possible       4.3  
Payment of interest and penalties accrued       $ 1.7 $ 1.3
Activity for unrecognized tax benefits [Roll Forward]          
Balance at beginning of period 21.8 27.4 10.8    
Tax positions related to current year additions 10.8 2.3 8.4    
Additions for tax positions of prior years 2.6 0.0 9.7    
Tax positions related to prior years reductions (0.2) (7.3) (0.3)    
Reductions due to lapse of statute of limitations on tax positions (1.2) 0.0 (0.4)    
Settlements 0.0 (0.6) (0.8)    
Balance at end of period $ 33.8 $ 21.8 $ 27.4