XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]  
Schedule of U.S. and foreign income before income taxes U.S. and foreign income (loss) before income taxes consist of the following (in millions):
 
 
For the Three Months Ended
 
 
For the Nine Months Ended
 
 
 
September 30,
 
 
September 30,
 
 
 
2017

 
2016

 
2017

 
2016

United States
 
$
(28.2
)
 
$
(13.0
)
 
$
(46.7
)
 
$
(38.6
)
Foreign
 
72.8

 
61.4

 
162.2

 
178.6

 
 
$
44.6

 
$
48.4

 
$
115.6

 
$
140.1

Schedule of Income tax provision and the respective effective income tax rates Our income tax provision for the periods presented and the respective effective income tax rates for such periods are as follows (in millions, except for income tax rates): 
 
 
For the Three Months Ended
 
 
For the Nine Months Ended
 
 
 
September 30,
 
 
September 30,
 
 
 
2017

 
2016

 
2017

 
2016

Income tax provision
 
$
82.6

 
$
5.4

 
$
92.2

 
$
15.7

 
 
 
 
 
 
 
 
 
Effective income tax rate
 
185.0
%
 
11.1
%
 
79.8
%
 
11.2
%