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Consolidated Statements of Operations (Parenthetical) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Additional diluted weighted average shares due to early adoption of accounting standard | [1] |  |  |  |  | 197,200,000 | 206,700,000 | 213,900,000
Income tax provision (benefit) due to early adoption of accounting standard | [2] |  |  |  |  | $ 79.5 | $ 90.5 | $ 9.1
Accounting Standards Update 2016-09 [Member] |  |  |  |  |  |  |  |
Additional diluted weighted average shares due to early adoption of accounting standard |  | 536,975 | 377,130 | 456,352 | 404,347 | 446,747 |  |
Income tax provision (benefit) due to early adoption of accounting standard |  | $ 5.7 | $ 1.8 | $ 0.0 | $ 10.6 | $ 18.1 |  |
Earnings per common share net increase due to early adoption of accounting standard |  | $ 0.04 | $ 0.01 | $ 0 | $ 0.05 |  |  |
Accounting Standards Update 2016-09 [Member] | Restatement Adjustment [Member] |  |  |  |  |  |  |  |
Additional diluted weighted average shares due to early adoption of accounting standard |  |  |  |  |  | 446,747 |  |
Income tax provision (benefit) due to early adoption of accounting standard |  |  |  |  |  | $ (18.1) |  |
Earnings per common share net increase due to early adoption of accounting standard |  |  |  |  |  | $ 0.10 |  |
[1] | The Company early adopted ASU 2016-09 on a prospective basis as required, related to the recognition of excess tax benefits to the Consolidated Statement of Operations which were previously recorded in additional paid-in capital, effective January 1, 2016. This resulted in an additional 446,747 diluted weighted average number of common shares outstanding for the year ended December 31, 2016, and recognition of excess tax benefits of $18.1 million in the income tax provision for the year ended December 31, 2016. As a result, net earnings per common share increased by $0.10 per share for the year ended December 31, 2016. Refer to Note 2, “Summary of Significant Accounting Policies and Recently Issued Accounting Standards” of the Notes to the Consolidated Financial Statements for further details.
[2] | Due to the ongoing challenging economic situation in Venezuela, the Company approved a program in the second quarter of 2016 to cease operations in the country. Refer to Note 2 “Summary of Significant Accounting Policies and Recently Issued Accounting Standards “ of the Notes to Consolidated Financial Statements for further details.

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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References No definition available. + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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