XML 104 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Unrecognized Tax Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefit — Beginning balance $ 33.4 $ 25.1 $ 31.9
Gross Increases — Tax Positions in Prior Period 10.7 1.6 2.1
Gross Decreases — Tax Positions in Prior Period (3.8) (0.4) (0.6)
Gross Increases — Tax Positions in Current Period 1.0 11.1 2.6
Dispositions 0.0 0.0 (2.2)
Settlements 0.0 (0.4) 0.0
Lapse of Statute of Limitations (2.7) (3.3) (5.3)
Impact of U.S. Tax Reform Tax Rate Reduction (10.1) 0.0 0.0
Foreign Currency Translation 0.1 (0.3) (3.4)
Unrecognized Tax Benefit — Ending Balance $ 28.6 $ 33.4 $ 25.1