XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Roll-Forward of Unrecognized Tax Benefits and Associated Accrued Interest and Penalties

A roll-forward of unrecognized tax benefits and associated accrued interest and penalties is as follows:

 

(in millions)

   Unrecognized
Tax Benefits
     Interest and
Penalties
     Total  

Opening balance at January 1, 2017

   $ 2.2      $ 0.1      $ 2.3  

Decrease for prior period tax positions

     0.0        0.0        0.0  
  

 

 

    

 

 

    

 

 

 

Closing balance at March 31, 2017

     2.2        0.1        2.3  

Current

     0.0        0.0        0.0  
  

 

 

    

 

 

    

 

 

 

Non-current

   $ 2.2      $ 0.1      $ 2.3