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Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |  |  |  |  |  |  |
Income taxes at U.S. statutory rate of 35% |  |  |  |  |  |  |  |  | $ 66.7 | $ 324.4 | $ 343.0
State taxes, net of federal benefit |  |  |  |  |  |  |  |  | (10.6) | 8.2 | 2.6
U.S. tax on non-U.S. earnings |  |  |  |  |  |  |  |  | 40.7 | 31.5 | 18.8
Affiliates' earnings |  |  |  |  |  |  |  |  | (15.0) | (14.0) | (16.2)
Foreign rate differential |  |  |  |  |  |  |  |  | (93.3) | (92.6) | (84.1)
Tax holidays |  |  |  |  |  |  |  |  | (25.5) | (21.2) | (23.6)
Withholding taxes |  |  |  |  |  |  |  |  | 13.3 | 7.8 | 10.6
Tax credits |  |  |  |  |  |  |  |  | (3.2) | (3.2) | (3.9)
Reserve adjustments, settlements and claims |  |  |  |  |  |  |  |  | 11.6 | 19.4 | 41.0
Valuation allowance adjustments |  |  |  |  |  |  |  |  | (2.7) | 8.3 | 5.5
Non-deductible transaction costs |  |  |  |  |  |  |  |  | 8.3 | 8.1 | 5.4
Provision to return and other one-time tax adjustments |  |  |  |  |  |  |  |  | 0.3 | (5.1) | (8.8)
Impact of transactions |  |  |  |  |  |  |  |  | 16.3 | 11.6 | 0.0
Currency |  |  |  |  |  |  |  |  | 10.0 | 0.1 | (0.2)
Other foreign taxes |  |  |  |  |  |  |  |  | 12.9 | 9.0 | 7.4
Partnership income |  |  |  |  |  |  |  |  | 3.4 | 3.1 | (0.3)
Other |  |  |  |  |  |  |  |  | (2.9) | (15.0) | (4.6)
Provision for income taxes | $ (183.1) | $ 48.8 | $ 84.2 | $ 80.4 | $ 61.2 | $ 66.9 | $ 80.2 | $ 72.1 | 30.3 | 280.4 | 292.6
Tax benefits associated with asbestos-related charge | 263.0 |  |  |  |  |  |  |  | 263.0 |  |
Tax benefits associated with loss on divestiture | (4.9) |  |  |  |  |  |  |  | 22.7 |  |
Tax benefit associated with restructuring |  | 0.5 | 4.4 | 1.0 | 0.4 | 0.7 | 2.2 | 1.2 | 6.0 | 3.7 | 15.3
Tax benefit on intangible asset impairment |  |  |  |  |  |  |  |  |  |  | 0.4
Tax expense on gain from customer contract expiration |  |  | 2.6 |  |  |  |  |  | 2.2 |  |
Tax benefit associated with merger and acquisition expense |  |  |  |  |  |  |  |  |  | 3.8 |
Other tax benefits |  |  |  |  |  |  |  |  |  | 9.0 | $ 1.1
Tax impact of other tax adjustments | 4.9 | $ 2.4 | $ 0.3 | $ 1.0 | $ 7.7 | $ 0.4 | $ 1.3 | $ 2.4 | 8.6 | $ 9.9 |
Tax benefits associated with intangible asset impairment | $ 4.4 |  |  |  |  |  |  |  | $ 4.4 |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e32123-109318 + Details
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