XML 38 R102.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Components Of Income Tax Expense Benefit Continuing Operations Abstract      
Current: Federal $ 2.2 $ 1.0 $ (0.8)
Current: State 0.2 (0.8) (1.3)
Current: Foreign 8.1 10.1 6.2
Total Current 10.5 10.3 4.1
Deferred: Federal (4.6) 1.3 2.4
Deferred: State (40.4) (0.5) (14.4)
Deferred: Foreign 6.0 (0.1) 1.1
Total Deferred (39.0) 0.7 (10.9)
Income tax provision (benefit) $ (28.5) $ 11.0 $ (6.8)