XML 48 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income taxes
6 Months Ended
Jun. 30, 2018
Income taxes  
Income taxes

 

Note 13 - Income taxes

Income tax expense for the three and six months ended June 30, 2018 and 2017 was as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

 

For the six months ended

 

 

 

June 30, 

 

 

June 30, 

 

 

    

2018

    

2017

  

  

2018

  

  

2017

  

Current income tax expense

 

$

5.4

 

 

7.7

 

 

$

12.8

 

 

 

15.5

 

Deferred income tax expense

 

 

5.7

 

 

3.4

 

 

 

11.8

 

 

 

6.0

 

 

 

$

11.1

 

$

11.1

 

 

$

24.6

 

 

$

21.5