XML 85 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule Of Gross Unrecognized Income Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 65.4 $ 106.0 $ 92.4
Increases related to tax positions taken during the current year 22.5 21.1 29.9
Decreases related to tax positions taken during a prior year (0.9) (46.5) (0.5)
Decreases related to settlements with tax authorities 0.0 (0.5) 0.0
Decreases related to expiration of statute of limitations (8.2) (14.7) (15.8)
Ending balance $ 78.8 $ 65.4 $ 106.0