XML 129 R103.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Major Components Of Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax expense:      
Current year $ 38.9 $ 35.1 $ 44.4
Adjustments for prior years, including changes to net provisions related to tax uncertainties (6.0) (12.3) (4.7)
Current tax expense 32.9 22.8 39.7
Deferred income tax expense (recovery):      
Origination and reversal of temporary differences 10.1 15.4 6.2
Changes in previously unrecognized tax losses and deductible temporary differences, including adjustments for prior years (13.4) (8.7) (62.9)
Deferred tax expense (3.3) 6.7 (56.7)
Income tax expense (recovery) $ 29.6 $ 29.5 $ (17.0)