XML 114 R100.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Provision (Benefit) For Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ (0.1) $ 0.0 $ (1.5)
State and local 0.1 2.0 0.0
Foreign 34.4 21.3 20.1
Current, Provision (benefit) for income taxes 34.4 23.3 18.6
Deferred:      
Federal 60.8 0.4 (17.1)
State and local 0.0 (1.4) (2.9)
Foreign (99.1) (11.5) 1.2
Deferred, Provision (benefit) for income taxes (38.3) (12.5) (18.8)
Provision (benefit) for income taxes $ (3.9) $ 10.8 $ (0.2)