XML 76 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]            
Initial analysis of tax law changes recorded net tax expense       $ 4.3    
Provisional expense for Transition Tax       55.0    
Revaluation of deferred tax assets and liabilities       50.7    
Provisional benefit to net deferred taxes   $ 3.2       $ 24.6
Provisional transition tax on unrepatriated foreign earnings $ 3.3     $ 13.4   (51.8)
Effective income tax rate (as a percent) 16.20%   15.70% 17.20% 23.40%  
Reduction in liability for certain tax provisions $ 2.4          
Favorable tax impact 1.1          
Liability for uncertain tax positions 4.5     $ 4.5   6.9
Unrecognized tax benefits if recognized that would affect effective tax rate 3.3     3.3   4.4
Reduction in accrued interest expense 0.3          
Accrued interest related to uncertain tax positions 0.6     0.6   0.7
Accrued penalties related to uncertain tax positions 0.1     0.1   $ 0.1
Unrecognized tax benefits subject to change within the next 12 months $ 4.5     $ 4.5