XML 95 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets attributable to:      
Accrued expenses $ 230.6 $ 224.2 $ 170.5
U.S. federal and state loss and credit carryovers 15.2 21.7 6.6
Allowances for uncollectible accounts 16.5 12.7 7.1
International loss carryovers 134.8 118.1 121.0
Investments in real estate ventures 0.0 0.0 26.9
Pension liabilities 20.4 18.2 12.6
Other 0.0 7.4 0.0
Deferred tax assets, gross 417.5 402.3 344.7
Less: valuation allowances (59.7) (51.7) (51.7)
Deferred tax assets, net 357.8 350.6 293.0
Deferred tax liabilities attributable to:      
Property and equipment 17.9 24.3 0.6
Intangible assets 121.6 152.8 123.9
Income deferred for tax purposes 4.1 2.1 2.2
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 2.0 11.9 0.0
Other 7.0 0.1 0.4
Deferred tax liabilities 152.6 191.2 127.1
Net deferred taxes 205.2 $ 159.4 $ 165.9
State [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 15.1    
Operating loss carryforwards, expiration dates Jan. 01, 2037    
International [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 626.4