XML 72 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Provisional tax expense recognized         $ 35.9
Adjustment to estimate related to executive compensation, tax benefit     $ 2.8    
Tax expense for current impact of GILTI provisions     $ 5.0    
Effective tax rate, percentage 12.00% (193.00%) (11.00%) 49.00%  
Earnings (losses) of foreign entities $ 27.3 $ 15.2 $ 32.7 $ 40.6  
Unrecognized tax benefit for uncertain tax positions 27.8   27.8   27.2
Accrued interest and penalties related to income tax liabilities 1.1   1.1   $ 1.2
Decrease in unrecognized tax benefits due to expiration of statutes of limitations and settlement of various audits 3.7   $ 3.7    
Tax Cuts and Jobs Act of 2017, foreign tax charge related to remittance of earnings $ 0.5