XML 84 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Effective Tax Rate Reconciliation (Details 6) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income tax expense at U.S. federal statutory rate $ 50.0 $ 57.2 $ 11.3
Income tax expense calculated on noncontrolling interests (12.2) (21.5) (23.1)
State and foreign tax expense, net of federal tax (2.3) 6.3 0.2
Increase (decrease) in deferred tax asset valuation allowance (52.8) (51.8) 11.0
Amount allocated to other comprehensive income 0.0 0.0 (15.5)
Remeasurement of deferred taxes for U.S. tax legislation 0.0 (4.3) 0.0
Transition tax on foreign earnings 0.0 7.9 0.0
Non-deductible compensation 8.1 0.0 0.0
Other differences 3.0 4.0 (0.8)
Income tax expense (benefit) $ (6.2) $ (2.2) $ (16.9)