XML 79 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2018
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]            
Decrease in valuation allowance         $ 45.6  
Benefit related to re-measurement of deferred tax liabilities         0.7  
U.S. statutory federal tax rate (as a percent) 21.00%   35.00% 21.00%    
Reductions in unrecognized tax benefits from expiration           $ 0.9
Cumulative effect adjustment to retained earnings         $ 4.0  
Toll charge, payable period         8 years  
Toll charge, estimated foreign earnings   $ 120.0   $ 120.0 $ 120.0  
Toll charge, estimated foreign earnings, provision amount, unrecorded         $ 5.2  
U.S. statutory federal tax rate, prorated allocation (as a percent)   24.50%     24.50%  
Anticipated unrecognized tax benefit reduction during next twelve months   $ 0.2   $ 0.2 $ 0.2