XML 140 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Income taxes computed at Federal statutory rate   $ 46.8 $ (47.1) $ (11.8)
Foreign affiliate dividends   (329.1) (84.2) (59.4)
Foreign and provincial operations subject to different income tax rates   7.1 (14.6) (7.1)
State income tax   (21.2) (6.0) (3.8)
Remeasurement of opening U.S. deferred tax liabilities due to the Tax Act $ (165.0) (165.0) 0.0 0.0
Additional remeasurements of originating deferred tax assets and liabilities   75.6 0.0 0.0
Transaction costs   0.0 7.3 0.0
Permanent differences   3.5 (0.5) 6.5
Other   (5.3) (2.3) (0.9)
Increase (decrease) in valuation allowance   68.2 (1.5) 0.0
Total benefit for income taxes   $ (319.4) $ (148.9) $ (76.5)