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Income Taxes - Components of the provision for income taxes - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:                      
Federal                 $ (11.1) $ (130.3) $ 271.2
State                 0.6 3.3 19.6
Foreign                 6.3 7.7 18.6
Total current                 (4.2) (119.3) 309.4
Deferred:                      
Effect of tax cuts and jobs act - Deferred federal                 (476.2) 0.0 0.0
Other - Deferred federal                 135.6 313.0 117.4
Federal                 (340.6) 313.0 117.4
State                 4.2 8.1 (0.3)
Foreign                 (1.0) 0.3 (0.5)
Total deferred                 (337.4) 321.4 116.6
Provision $ (439.4) $ 39.7 $ 37.3 $ 20.8 $ 41.4 $ 49.9 $ 53.4 $ 57.4 $ (341.6) $ 202.1 $ 426.0