XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Provision for Income Taxes and Corresponding Effective Tax Rate
A summary of the provision for income taxes and the corresponding effective tax rate for the three months ended March 31, 2018 and April 1, 2017, is shown below (in millions, except effective tax rates):
 
Three Months Ended
 
March 31,
2018
 
April 1,
2017
Provision for income taxes
$
77.7

 
$
89.1

Pretax income before equity in net income of affiliates
$
447.8

 
$
392.2

Effective tax rate
17.4
%
 
22.7
%