Annual report pursuant to Section 13 and 15(d)

Income Taxes, Income Tax Reconciliation and Allocation of Income Tax Provision (Details)

v3.10.0.1
Income Taxes, Income Tax Reconciliation and Allocation of Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Liabilities, Undistributed Foreign Earnings $ 0.0 $ 0.0  
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Income Tax Provision at 35 Percent 67.7 98.4 $ 136.4
State and Local Income Taxes, Net of Federal Income Tax Effect 9.0 5.5 8.3
Deferred Tax Asset Valuation Allowance 4.8 7.2 3.4
Income Attributable to Domestic Production Activities 0.0 (7.7) (6.3)
Equity Compensation (3.1) (7.9) 0.0
Change in Estimates Related to Prior Years and Prior Years Amended Tax Return Filings 1.6 1.4 (0.2)
Federal and State Tax Credits (13.1) (11.4) (10.2)
Taxes Related to Foreign Income, Net of Credits (14.6) (25.0) (20.6)
Taxes Related to Unremitted Earnings 0.1 0.0 (1.1)
Tax Reserve Reassessment 0.2 (1.1) (1.4)
Deferred Tax Reassessment 3.3 2.1 1.5
Tax Law Changes (5.2) 71.8 5.4
GILTI Income Inclusion 8.8 0.0 0.0
FDII Deduction (5.4) 0.0 0.0
Other 5.0 1.5 0.1
Income Tax Provision $ 59.1 $ 134.8 $ 115.3
Federal Statutory Income Tax Rate 21.00% 35.00% 35.00%
Effective Tax Rate 18.30% 47.90% 29.60%
Income Tax Expense (Benefit), Intraperiod Tax Allocation [Abstract]      
Continuing Operations $ 59.1 $ 134.8 $ 115.3
Discontinued Operations 0.8 0.0 1.1
Total Tax Provision $ 59.9 $ 134.8 $ 116.4
HUNGARY      
Foreign Statutory Tax Rate 9.00%    
CHINA      
Foreign Statutory Tax Rate 15.00%    
POLAND      
Foreign Statutory Tax Rate 19.00%