XML 87 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Change in unrecognized tax benefits (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Change in unrecognized tax benefits    
Beginning balance $ 8.2 $ 28.2
Additions for tax positions of prior years 1.6 0.1
Settlements 0.0 (23.3)
Ending balance $ 9.8 $ 5.0