XML 83 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Income Tax Expense (Details 5) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2018
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]          
Remeasurement of deferred taxes for U.S. tax legislation     $ 0.0 $ (4.3) $ 0.0
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%        
Transition tax on foreign earnings       24.3  
Undistributed Earnings of Foreign Subsidiaries     7.3    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ (5.3)      
Current:          
Federal     (0.5) (4.5) (3.7)
State     (0.3) 0.3 0.2
Foreign     2.1 2.4 1.7
Deferred:          
Federal     (5.3) 0.7 15.1
State     0.0 0.1 1.4
Deferred Foreign Income Tax Expense (Benefit)     (2.2) (0.4) 0.0
Benefit Of Operating Loss Carryforwards     0.0 0.0 (16.1)
Amount allocated to other comprehensive income     0.0 0.0 (15.5)
Change in valuation allowance on beginning-of-the-year deferred tax assets     0.0 (0.8) 0.0
Income tax expense (benefit)     $ (6.2) $ (2.2) $ (16.9)