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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The components of deferred tax assets and liabilities are listed below.
| December 31,
| 2018 |  | 2017
Postretirement/post-employment benefits | $ | 17.9 |  |  | $ | 19.5 |
Deferred compensation | 99.8 |  |  | 91.7 |
Pension costs | 22.2 |  |  | 27.6 |
Basis differences in fixed assets | (71.7 | ) |  | (52.0 | )
Rent | 27.3 |  |  | 27.5 |
Interest | 48.8 |  |  | 45.8 |
Accruals and reserves | 21.0 |  |  | 18.4 |
Allowance for doubtful accounts | 7.4 |  |  | 10.2 |
Basis differences in intangible assets | (302.7 | ) |  | (281.3 | )
Investments in equity securities | 1.2 |  |  | (3.3 | )
Tax loss/tax credit carry forwards | 345.6 |  |  | 357.9 |
Prepaid expenses | (6.3 | ) |  | (1.7 | )
Deferred revenue | (26.8 | ) |  | (41.3 | )
Unremitted foreign earnings | (9.5 | ) |  | 0.0 |
Other | 38.2 |  |  | 43.7 |
Total deferred tax assets, net | 212.4 |  |  | 262.7 |
Valuation allowance | (211.0 | ) |  | (243.0 | )
Net deferred tax assets | $ | 1.4 |  |  | $ | 19.7 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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