XML 93 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes, Provision for Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
U.S. Federal [Abstract]      
Current $ 39.8 $ 12.2 $ 1.3
Noncurrent Federal Tax Expense 35.7 122.2 0.0
Deferred (20.1) (23.7) (5.4)
Total U.S. Federal 55.4 110.7 (4.1)
State and Local [Abstract]      
Current 12.5 5.4 8.2
Noncurrent State and Local Tax Expense (Benefit) 7.5 19.1 0.0
Deferred (5.0) (5.0) (0.9)
Total State and Local 15.0 19.5 7.3
International [Abstract]      
Current 145.3 141.2 105.4
Deferred (1.4) (15.1) 9.2
Total International 143.9 126.1 114.6
Total provision for income taxes $ 214.3 $ 256.3 $ 117.8
U.S. federal income tax rate 21.00% 35.00% 35.00%
Increase or decrease in current tax expense from utilization of prior years' net operating loss carryovers $ 22.2 $ (3.0) $ 21.8