Consolidated Statements of Changes in Shareholders' (Deficit) Equity (Parenthetical) - USD ($) shares in Millions, $ in Millions |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Statement Of Stockholders Equity [Abstract] | |||
Issuance of common shares | 6.3 | 3.8 | 1.2 |
Repurchases of common shares | 14.3 | 25.4 | 0.4 |
Foreign currency translation adjustment, tax | $ (2.7) | $ 5.7 | $ 5.2 |
Unrealized loss on derivatives, tax | (0.3) | ||
Other, tax | $ 0.1 | ||
Forward Counterparties' delivery of common shares to the Company | 13.9 |
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- Definition Other comprehensive income loss other tax. No definition available.
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- Definition Shares repurchased and retired under forward purchasing transactions. No definition available.
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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