XML 106 R89.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Unrecognized Tax Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefit — Beginning balance $ 25.1 $ 31.9 $ 57.7
Gross Increases — Tax Positions in Prior Period 1.6 2.1 1.6
Gross Decreases — Tax Positions in Prior Period (0.4) (0.6) (0.7)
Gross Increases — Tax Positions in Current Period 11.1 2.6 7.3
Dispositions 0.0 (2.2) (0.9)
Settlements (0.4) 0.0 (0.4)
Lapse of Statute of Limitations (3.3) (5.3) (12.9)
Foreign Currency Translation (0.3) (3.4) (19.8)
Unrecognized Tax Benefit — Ending Balance $ 33.4 $ 25.1 $ 31.9