XML 165 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details 3) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of the beginning and ending of unrecognized tax benefits      
Balance at January 1 $ 66.8 $ 32.4 $ 67.9
Additions based on tax positions related to the current period 0.5 5.7 7.2
Additions for tax positions of prior periods 58.7 7.3 36.3
Reductions for tax positions of prior periods (13.6) (21.8) (13.3)
Statute expirations (2.9) (1.4) (1.4)
Settlements 4.7 44.6 64.3
Balance at December 31 $ 114.2 $ 66.8 $ 32.4