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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Summary of Provision for Income Taxes

		Year Ended December 31,
		2017				2016				2015
Components of Earnings and Taxes from Operations
(Loss) Income Before Income Taxes:
U.S.		$	(83.4	)		$	(163.4	)		$	(147.3	)
International			29.3				64.8				43.2
Total		$	(54.1	)		$	(98.6	)		$	(104.1	)
Income Tax Expense (Benefit):
Current:
U.S.		$	(0.3	)		$	(0.4	)		$	(0.2	)
State and local			0.1				0.2				0.1
International			12.9				15.2				15.1
Total current income tax expense			12.7				15.0				15.0
Deferred:
U.S.			(60.3	)			(15.7	)			(10.4	)
State and local			0.8				(0.1	)			(1.8	)
International			(2.8	)			7.5				1.5
Total deferred income tax (benefit) expense			(62.3	)			(8.3	)			(10.7	)
Total income tax (benefit) expense		$	(49.6	)		$	6.7			$	4.3

Reconciliation of U.S. Federal Statutory Rate

		Year Ended December 31,
		2017				2016				2015
Effective Rate Reconciliation
U.S. statutory rate			(35.0	)%			(35.0	)%			(35.0	)%
Change in valuation allowance			(116.9	)			(5.4	)			14.9
State income taxes, net of federal benefit			(5.2	)			(1.2	)			(0.7	)
Share-based compensation			8.3				2.6				2.7
International tax rate differential			(6.7	)			(6.4	)			(5.5	)
Foreign dividend income			48.1				1.0				12.4
Unremitted foreign earnings			(35.6	)			22.0				—
Foreign capital gain income			—				—				3.6
Reserve for tax contingencies			—				(0.2	)			0.1
Expiration of un-utilized tax credits			1.5				—				10.4
Unrealized gain on investments			—				30.7				—
Change in tax rate			52.4				—				—
Other			(2.6	)			(1.5	)			1.2
Income tax provision			(91.7	)%			6.6	%			4.1	%

Schedule of Deferred Tax Assets and Liabilities

		December 31,
		2017				2016
Tax Effect of Items That Comprise a Significant Portion of the Net Deferred Tax Asset and Deferred Tax Liability
Deferred Tax Asset:
Employment related accruals		$	51.0			$	89.7
Foreign tax credit carryover and other credit carryovers			0.2				1.1
Net operating loss carryforwards			100.3				133.1
Total gross deferred tax asset			151.5				223.9
Valuation allowance			(90.7	)			(159.9	)
Total deferred tax asset		$	60.8			$	64.0
Deferred Tax Liability:
Intangibles		$	(65.7	)		$	(101.7	)
Unremitted foreign earnings			—				(20.9	)
Unrealized gain on investment			(22.2	)			(33.5	)
Other			(5.0	)			(5.5	)
Total deferred tax liability			(92.9	)			(161.6	)
Net deferred tax liability		$	(32.1	)		$	(97.6	)

		December 31,
		2017				2016
Net Deferred Tax by Geography
U.S.		$	(18.4	)		$	(78.0	)
International			(13.7	)			(19.6	)
Total		$	(32.1	)		$	(97.6	)

Summary of Activity Related to Unrecognized Tax Benefits

The following table summarizes the activity for unrecognized tax benefits:

		Year Ended December 31,
		2017				2016
Federal, State and Foreign Tax
Beginning unrecognized tax balance		$	1.4			$	1.7
Increase prior period positions			0.2				0.1
Increase current period positions			0.1				0.2
Decrease prior period positions			—				(0.3	)
Decrease current period positions			—				(0.1	)
Statutes expiring			(0.2	)			(0.2	)
Ending unrecognized tax benefits		$	1.5			$	1.4

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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