XML 73 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Sep. 30, 2018
Income Taxes      
Effective tax rate (as a percent) (106.70%) (60.90%)  
Net benefit from Tax Cuts and Jobs Acts of 2017   $ 41.7  
Benefit from change in uncertain tax positions in US and Canada   $ 11.2  
Federal statutory rate (as a percent) 21.00% 24.50% 35.00%
Valuation allowance on foreign tax credits $ 38.1    
Gross book-tax differences from non-U.S. subsidiaries $ 1,800.0