XML 97 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation in dollars [Abstract]      
Statutory U.S. federal income tax $ 34.6 $ 75.4 $ 99.3
State income taxes, net of federal benefit 1.8 (0.6) 8.0
Foreign repatriation, net of foreign tax credits 0.0 0.0 (4.3)
Foreign tax differential 2.5 (11.9) (12.0)
Change in valuation allowances (17.7) 5.6 19.4
Uncertain tax positions 33.1 (1.0) (27.1)
Subpart F income 6.6 2.7 2.0
Manufacturing deduction 0.0 (1.9) (4.2)
Remeasurement of deferred taxes 0.0 (69.7) 0.0
Transition Tax (6.8) 45.9 0.0
Permanent and other (4.5) (0.7) 5.2
Effective income tax provision $ 49.6 $ 43.8 $ 86.3
Reconciliation in percentages [Abstract]      
Statutory U.S. federal income tax (percentage) 21.00% 35.00% 35.00%
State income taxes, net of federal benefit (percentage) 1.10% (0.30%) 2.80%
Foreign repatriation, net of foreign tax credits (percentage) (0.00%) (0.00%) (1.50%)
Foreign tax differential (percentage) 1.50% (5.50%) (4.20%)
Change in valuation allowance (percentage) (10.70%) 2.60% 6.80%
Uncertain tax positions (percentage) 20.10% (0.50%) (9.60%)
Subpart F income (percentage) 4.00% 1.20% 0.70%
Manufacturing deduction (percentage) (0.00%) (0.90%) (1.50%)
Tax reform tax rate change (percentage) 0.00% (32.30%) 0.00%
Transition Tax (percentage) (4.10%) 21.30% 0.00%
Permanent and other (percentage) (2.80%) (0.30%) 1.90%
Effective income tax provision (percentage) 30.10% 20.30% 30.40%