XML 137 R113.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Tax Refunds, Net (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 01, 2017
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2016
Successor        
Total income tax (refunds) payments, net [Line Items]        
Total income tax (refunds) payments, net   $ (0.8) $ (64.0)  
Successor | U.S. — federal        
Total income tax (refunds) payments, net [Line Items]        
Total income tax (refunds) payments, net   (11.2) (103.1)  
Successor | U.S. — state and local        
Total income tax (refunds) payments, net [Line Items]        
Total income tax (refunds) payments, net   0.0 (1.6)  
Successor | Non-U.S.        
Total income tax (refunds) payments, net [Line Items]        
Total income tax (refunds) payments, net   $ 10.4 $ 40.7  
Predecessor        
Total income tax (refunds) payments, net [Line Items]        
Total income tax (refunds) payments, net $ 5.5     $ (40.1)
Predecessor | U.S. — federal        
Total income tax (refunds) payments, net [Line Items]        
Total income tax (refunds) payments, net 0.0     (56.5)
Predecessor | U.S. — state and local        
Total income tax (refunds) payments, net [Line Items]        
Total income tax (refunds) payments, net 0.0     1.4
Predecessor | Non-U.S.        
Total income tax (refunds) payments, net [Line Items]        
Total income tax (refunds) payments, net $ 5.5     $ 15.0