XML 112 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of unrecognized tax benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance as of January 1 $ 146.2 $ 117.2 $ 116.6
Gross increases related to current year tax positions 51.4 49.0 45.6
Gross increases (decreases) related to prior year tax positions 5.6 (5.6) (42.3)
Gross decrease due to settlements, recapture, filed returns, and lapse of statutes of limitation (13.7) (14.4) (2.7)
Balance as of December 31 $ 189.5 $ 146.2 $ 117.2