v3.10.0.1

Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2018
Accrued Income Taxes [Abstract] |
Income Tax Benefit (Expense) Reconciliation Table | Income tax expense attributable to our loss from continuing operations before income taxes differs from the amounts computed using the applicable income tax rate as a result of the following factors:
| Three months ended |  | Six months ended
| June 30, |  | June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| in millions
Computed “expected” tax benefit (expense) (a) | $ | (109.4 | ) |  | $ | 133.3 |  |  | $ | 15.0 |  |  | $ | 188.0 |
Mandatory Repatriation Tax (b) | 242.0 |  |  | — |  |  | (968.5 | ) |  | — |
Change in valuation allowances (b) (c): |  |  |  |  |  |  |
Expense | 18.9 |  |  | (102.2 | ) |  | (16.1 | ) |  | (169.6 | )
Benefit | (131.2 | ) |  | (2.0 | ) |  | 422.1 |  |  | 10.0 |
Basis and other differences in the treatment of items associated with investments in subsidiaries and affiliates (c): |  |  |  |  |  |  |
Expense | (91.4 | ) |  | (41.3 | ) |  | (146.6 | ) |  | (80.8 | )
Benefit | (0.4 | ) |  | (0.1 | ) |  | 3.3 |  |  | 0.3 |
Non-deductible or non-taxable foreign currency exchange results (c): |  |  |  |  |  |  |
Expense | 78.0 |  |  | (103.4 | ) |  | (4.9 | ) |  | (132.5 | )
Benefit | 71.3 |  |  | 3.0 |  |  | 73.6 |  |  | 4.3 |
Non-deductible or non-taxable interest and other items (c): |  |  |  |  |  |  |
Expense | (15.0 | ) |  | (5.7 | ) |  | (41.8 | ) |  | (52.6 | )
Benefit | 9.3 |  |  | 10.0 |  |  | 22.4 |  |  | 18.8 |
International rate differences (c) (d): |  |  |  |  |  |  |
Expense | (13.5 | ) |  | (3.5 | ) |  | (22.6 | ) |  | (19.1 | )
Benefit | 15.5 |  |  | 41.4 |  |  | 31.2 |  |  | 75.3 |
Other, net | 18.7 |  |  | 1.8 |  |  | 15.7 |  |  | 7.5 |
Total income tax benefit (expense) | $ | 92.8 |  |  | $ | (68.7 | ) |  | $ | (617.2 | ) |  | $ | (150.4 | )
_______________
(a) | The statutory or “expected” tax rates are U.K. rates of 19.0% for the 2018 periods and 19.25% for the 2017 periods. The statutory rate for the 2017 periods represents the blended rate in effect for the year ended December 31, 2017 based on the 20.0% statutory rate that was in effect for the first quarter of 2017 and the 19.0% statutory rate that was in effect for the remainder of 2017.
(b) | As further discussed below, the liability we have recorded for the Mandatory Repatriation Tax (as defined and described below) is significantly lower than the amount included in our income tax expense due primarily to the expected use of carryforward tax attributes in the U.S., all of which were subject to valuation allowances prior to the initial recognition of the Mandatory Repatriation Tax during the first quarter of 2018.
(c) | Country jurisdictions giving rise to income tax benefits are grouped together and shown separately from country jurisdictions giving rise to income tax expenses.
(d) Amounts reflect adjustments (either a benefit or an expense) to the “expected” tax benefit for statutory rates in jurisdictions in which we operate outside of the U.K.

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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