XML 87 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Effective Tax Rate Reconciliation (Details 6) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income tax expense (benefit) at U.S. federal statutory rate $ 57.2 $ 11.3 $ (208.6)
Income tax expense calculated on noncontrolling interests (21.5) (23.1) (22.0)
State and foreign tax expense, net of federal tax 6.3 0.2 (7.9)
Increase (decrease) in deferred tax asset valuation allowance (51.8) 11.0 235.3
Amount allocated to other comprehensive income 0.0 (15.5) (8.0)
Credit for U.S. tax legislation (4.3) 0.0 0.0
Transition tax on foreign earnings 7.9 0.0 0.0
Other differences 4.0 (0.8) 4.9
Income tax expense (benefit) $ (2.2) $ (16.9) $ (6.3)