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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | The components of income (loss) before income taxes are as follows:
| 2019 |  | 2018 |  | 2017
| (in millions)
U.S. loss | $ | (889.0 | ) |  | $ | (549.4 | ) |  | $ | (37.1 | )
Non - U.S. income | 356.0 |  |  | 435.5 |  |  | 377.1 |
Total income (loss) before income taxes | $ | (533.0 | ) |  | $ | (113.9 | ) |  | $ | 340.0 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The following is a summary of the components of our provision for income taxes:
| 2019 |  | 2018 |  | 2017
| (in millions)
Current |  |  |  |  |
Federal | $ | (11.9 | ) |  | $ | (81.5 | ) |  | $ | 87.1 |
State and local | 0.1 |  |  | 3.2 |  |  | (0.7 | )
Foreign | 49.3 |  |  | 46.5 |  |  | 62.4 |
Total current | $ | 37.5 |  |  | $ | (31.8 | ) |  | $ | 148.8 |
Deferred |  |  |  |  |
Federal | $ | (73.5 | ) |  | $ | (5.1 | ) |  | $ | (122.3 | )
State and local | (1.5 | ) |  | (6.7 | ) |  | (17.0 | )
Foreign | (11.4 | ) |  | (13.5 | ) |  | (7.0 | )
Total deferred | (86.4 | ) |  | (25.3 | ) |  | (146.3 | )
Total income tax expense (benefit) | $ | (48.9 | ) |  | $ | (57.1 | ) |  | $ | 2.5 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following is a reconciliation of income taxes calculated at the U.S. federal statutory income tax rate of 21% in 2019 and 2018 and 35% in 2017 to our provision for income taxes:
| 2019 |  | 2018 |  | 2017
Federal statutory | $ | (111.9 | ) |  | $ | (23.9 | ) |  | $ | 119.0 |
Foreign income taxes | (40.2 | ) |  | (39.7 | ) |  | (96.3 | )
Change in enacted tax rate | 0.2 |  |  | (8.3 | ) |  | (107.6 | )
Transition tax | (7.5 | ) |  | 5.8 |  |  | 108.3 |
State and local | (20.0 | ) |  | (12.8 | ) |  | (6.3 | )
Tax credits | (9.6 | ) |  | (20.1 | ) |  | (8.8 | )
Valuation allowance | 12.6 |  |  | 12.9 |  |  | (6.1 | )
Goodwill impairment | 92.4 |  |  | 21.6 |  |  | — |
Withholding taxes | 4.0 |  |  | 6.6 |  |  | 4.7 |
U.S. tax on unremitted foreign earnings | (2.8 | ) |  | 4.1 |  |  | (18.6 | )
Global intangible low-taxed income | 31.1 |  |  | 8.0 |  |  | — |
Uncertain tax positions | 5.9 |  |  | (9.8 | ) |  | 13.5 |
Other | (3.1 | ) |  | (1.5 | ) |  | 0.7 |
Effective income tax expense (benefit) | $ | (48.9 | ) |  | $ | (57.1 | ) |  | $ | 2.5 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred tax assets and liabilities recognized in our Consolidated Balance Sheets are as follows:
| December 31,
| 2019 |  | 2018
| (in millions)
U.S. federal and state deferred tax asset (liability), net | $ | 5.0 |  |  | $ | (76.6 | )
Other foreign deferred tax asset, net | 39.5 |  |  | 29.5 |
Deferred tax asset (liability), net | $ | 44.5 |  |  | $ | (47.1 | )
The approximate tax effect of each significant type of temporary difference and carryforward that results in a deferred tax asset or liability is as follows:
| December 31,
| 2019 |  | 2018
| (in millions)
Deferred tax assets |  |  |
Employee benefits | $ | 149.4 |  |  | $ | 152.9 |
Inventory | 27.3 |  |  | 22.9 |
Net operating loss (NOL) carryforwards | 201.7 |  |  | 166.0 |
Tax credit carryforwards | 47.8 |  |  | 44.3 |
Capital allowance carryforwards | 9.3 |  |  | 10.0 |
Capitalized expenditures | 42.9 |  |  | 25.9 |
Interest carryforward | 43.9 |  |  | — |
Operating lease liabilities | 27.1 |  |  | — |
Other | 42.7 |  |  | 47.3 |
Valuation allowances | (196.0 | ) |  | (183.3 | )
Deferred tax assets | $ | 396.1 |  |  | $ | 286.0 |
Deferred tax liabilities |  |  |
Other intangible assets | (199.7 | ) |  | (176.0 | )
Fixed assets | (120.7 | ) |  | (141.9 | )
Operating lease right-of-use assets | (27.1 | ) |  | — |
Other | (4.1 | ) |  | (15.2 | )
Deferred tax liabilities | $ | (351.6 | ) |  | $ | (333.1 | )
Deferred tax asset (liability), net | $ | 44.5 |  |  | $ | (47.1 | )
Schedule of Unrecognized Income Tax Benefits [Table Text Block] | A reconciliation of the beginning and ending amounts of unrecognized income tax benefits is as follows:
| Unrecognized Income Tax |  | Interest and
| Benefits |  | Penalties
| (in millions)
Balance at January 1, 2017 | $ | 28.2 |  |  | $ | 2.5 |
Increase in prior year tax positions | 1.5 |  |  | 3.1 |
Decrease in prior year tax positions | (0.4 | ) |  | — |
Increase in current year tax positions | 10.5 |  |  | — |
Increase from acquisitions | 8.3 |  |  | 1.9 |
Settlement | (1.2 | ) |  | (0.1 | )
Foreign currency remeasurement adjustment | 0.8 |  |  | 0.1 |
Balance at December 31, 2017 | $ | 47.7 |  |  | $ | 7.5 |
Increase in prior year tax positions | 5.6 |  |  | 3.5 |
Decrease in prior year tax positions | (16.9 | ) |  | (2.5 | )
Increase in current year tax positions | 6.0 |  |  | — |
Settlement | (3.7 | ) |  | (1.6 | )
Balance at December 31, 2018 | $ | 38.7 |  |  | $ | 6.9 |
Increase in prior year tax positions | 0.2 |  |  | 4.5 |
Decrease in prior year tax positions | (3.1 | ) |  | (0.1 | )
Increase in current year tax positions | 4.4 |  |  | — |
Foreign currency remeasurement adjustment | 0.9 |  |  | 0.2 |
Balance at December 31, 2019 | $ | 41.1 |  |  | $ | 11.5 |

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