XML 84 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Valuation allowance (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Valuation allowance    
Valuation allowance $ 29.9 $ 28.7
Foreign Tax Credits    
Valuation allowance    
Valuation allowance 23.8 22.0
U.S. | Capital Losses    
Valuation allowance    
Valuation allowance   0.3
Austrian Operations | Operating Losses    
Valuation allowance    
Valuation allowance $ 6.1 $ 6.4