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Income Taxes - Income taxes relating to continuing operations and deferred taxes (Details) - USD ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
Dec. 22, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2008 | Dec. 31, 2007
Income from continuing operations before income taxes by geographic region |  |  |  |  |  |
U.S. |  | $ 390.3 | $ 375.4 | $ 316.7 |  |
Non-U.S. |  | 213.8 | 172.8 | 191.4 |  |
Income from continuing operations before income taxes |  | 604.1 | 548.2 | 508.1 |  |
Current: |  |  |  |  |  |
Federal |  | (15.6) | (3.5) | (47.2) |  |
State and local |  | (2.9) | 4.2 | 4.7 |  |
Foreign |  | 46.9 | 43.2 | 41.0 |  |
Total current |  | 28.4 | 43.9 | (1.5) |  |
Deferred: |  |  |  |  |  |
Federal |  | 85.9 | (150.5) | 140.6 |  |
State and local |  | 20.0 | 47.2 | 22.3 |  |
Foreign |  |  | (5.4) | (0.7) |  |
Total deferred |  | 105.9 | (108.7) | 162.2 |  |
Income taxes |  | $ 134.3 | (64.8) | 160.7 |  |
Reconciliation of income taxes from continuing operations at federal statutory rate |  |  |  |  |  |
Federal statutory income tax rate (as a percent) | 35.00% | 21.00% |  |  | 21.00% | 35.00%
Income taxes at federal statutory rate of 35% |  | $ 126.9 | 191.9 | 177.8 |  |
State and local income taxes, net of federal taxes |  | 13.8 | 13.7 | 14.7 |  |
Non-U.S. income taxed at other rates |  | 1.9 | (25.2) | (26.8) |  |
Revaluation of U.S. deferreds |  |  | (301.6) |  |  |
Deemed mandatory repatriation |  |  | 54.8 |  |  |
SAB 118 Benefit |  | (11.6) |  |  |  |
Other |  | 3.3 | 1.6 | (5.0) |  |
Income taxes |  | 134.3 | (64.8) | 160.7 |  |
Deferred Tax Assets |  |  |  |  |  |
Accrued liabilities |  | 48.7 | 53.6 |  |  |
Net operating loss and credit carryforwards |  | 81.4 | 131.0 |  |  |
Other |  | 27.9 | 24.0 |  |  |
Total deferred tax assets |  | 158.0 | 208.6 |  |  |
Valuation allowance |  | (40.5) | (36.6) |  |  |
Net deferred tax assets |  | 117.5 | 172.0 |  |  |
Deferred Tax Liabilities |  |  |  |  |  |
Depreciation and amortization |  | (188.0) | (178.1) |  |  |
Partnership investments |  | (499.3) | (469.5) |  |  |
Convertible notes |  |  | (1.5) |  |  |
Other |  | (8.0) | (4.4) |  |  |
Total deferred tax liabilities |  | (695.3) | (653.5) |  |  |
Net deferred tax liabilities |  | (577.8) | (481.5) |  |  |
Income from continuing operations before income taxes of non-U.S. subsidiaries |  | 213.8 | $ 172.8 | $ 191.4 |  |
Amount of total temporary difference related to the excess of financial reporting basis over tax basis in the non-U.S. subsidiaries on which U.S. federal income taxes are not provided |  | $ 110.5 |  |  |  |

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