XML 109 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
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, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]                              
Expected tax (benefit)/expense                         $ 0.0 $ 0.0 $ 0.0
Overseas statutory tax rates differential                         (41.5) (19.3) 6.4
Prior year adjustments                         1.3 3.3 (4.5)
Valuation allowance                         (37.9) 21.0 11.8
Impact of unrecognized tax benefits                         0.1 (1.9) 0.0
Restricted foreign tax credits                         1.6 1.9 0.6
Share-based payments                         (0.9) 0.0 0.0
Foreign exchange                         (2.1) 0.2 (0.4)
Non-deductible expenses                         0.4 0.8 1.7
Non-taxable items                         (0.9) (0.9) (1.3)
Impact of changes in statutory tax rates                         64.5 1.0 0.1
Total income tax expense/(benefit) $ (10.2) $ (9.2) $ 1.2 $ 2.8 $ (2.6) $ 4.9 $ 1.3 $ 2.5 $ 5.3 $ 1.8 $ 2.2 $ 5.1 (15.4) 6.1 $ 14.4
Effective Income Rate Tax Reconciliation, Tax Settlement, Foreign Credit, Amount                         0.3 3.2  
Income tax examination, interest accrued $ 0.4       $ 1.3               $ 0.4 $ 1.3