Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2017 |
Mar. 31, 2016 |
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| Income Taxes | ||
| Effective tax rate (as a percent) | 63.80% | 38.80% |
| Total recognized tax benefit related to discrete items | $ 12.6 | |
| Tax benefit related to legal settlement | 11.8 | |
| Tax benefit related to share-based compensation | $ 0.8 | |
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- Definition The total recognized tax benefit related to discrete items. No definition available.
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- Definition The total recognized tax benefit related to a legal settlement. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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