XML 121 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Taxation (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Tax Credit Carryforward [Line Items]        
Income tax expense (benefit) $ 13.1 $ (130.7)    
Tax loss carryforwards $ 402.4 $ 413.3    
Statutory tax rate (percent) 21.00% 35.00% 35.00%  
Unremitted foreign earnings $ 935.0 $ 988.0    
Deferred tax liabilities arising from unremitted earnings 0.1 1.4    
Unrecognized tax benefits 20.0 19.6 $ 10.5 $ 9.6
Unrecognized tax benefits that would impact effective tax rate 16.4 16.5 9.5  
Income tax provision $ 255.0 268.2 338.3  
U.K        
Tax Credit Carryforward [Line Items]        
Statutory tax rate (percent) 19.00%      
Canada        
Tax Credit Carryforward [Line Items]        
Dividends withholding tax rate (percent) 5.00%      
Related to accrued interest and penalties [Member]        
Tax Credit Carryforward [Line Items]        
Income Tax Examination, Penalties and Interest Accrued $ 3.2 2.9 1.7  
Income tax provision 0.3 $ 1.2 $ 0.5  
Minimum        
Tax Credit Carryforward [Line Items]        
Tange of possible changes in unrecognized tax benefitsper Bound 0.0      
Maximum        
Tax Credit Carryforward [Line Items]        
Tange of possible changes in unrecognized tax benefitsper Bound 10.0      
Expiring Ibetween 2019 and 2021        
Tax Credit Carryforward [Line Items]        
Tax loss carryforward subject to expiration 35.4      
Expiring after 2021        
Tax Credit Carryforward [Line Items]        
Tax loss carryforward subject to expiration 14.0      
Indefinite life        
Tax Credit Carryforward [Line Items]        
Tax loss carryforwards 353.0      
Change during the period        
Tax Credit Carryforward [Line Items]        
Increase (decrease) in tax loss carryforwards (10.9)      
Operating Loss Carryforwards resulting from acquisitions        
Tax Credit Carryforward [Line Items]        
Increase (decrease) in tax loss carryforwards 21.8      
Operating Loss Carryforwards resulting from FX        
Tax Credit Carryforward [Line Items]        
Increase (decrease) in tax loss carryforwards (10.4)      
General Business Tax Credit Carryforward        
Tax Credit Carryforward [Line Items]        
Increase (decrease) in tax loss carryforwards $ (24.0)