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Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule of Pre-Tax Income (Loss) and Effective Income Tax Rates For the three and six months ended June 30, 2019 and 2018, pre-tax income (loss) attributable to our operations and the operations’ effective tax rates were as follows: 
 
 
For the Three Months Ended June 30,
 
 
 
2019
 
2018
 
(in millions)
 
Pre-Tax
Income (Loss)
 
Effective
Tax
Rate
 
Pre-Tax
Income (Loss)
 
Effective
Tax
Rate
 
Bermuda
 
$
15.0

 
—
 %
 
$
(33.6
)
 
—
 %
 
United States
 
22.3

 
14.8
 %
 
85.7

 
17.1
 %
 
United Kingdom
 
(8.9
)
 
26.7
 %
 
6.6

 
10.1
 %
 
Belgium
 
(0.3
)
 
29.5
 %
 
(0.1
)
 
36.4
 %
 
Brazil
 
2.0

 
—
 %
 
0.1

 
—
 %
 
United Arab Emirates
 
—

(1) 
—
 %
 
0.2

 
—
 %
 
Ireland
 
—

(1) 
—
 %
 
(0.1
)
 
—
 %
 
Italy
 
0.2

 
—
 %
 
(1.1
)
 
—
 %
 
Malta
 
(0.7
)
 
(0.1
)%
 
(0.6
)
 
(0.2
)%
 
Luxembourg
 
—

 
—
 %
 
—

(1) 
—
 %
 
Switzerland
 
—

(1) 
—
 %
 
—

(1) 
20.8
 %
 
Pre-tax income
 
$
29.6

 
2.9
 %
 
$
57.1

 
26.9
 %
 
(1) Pre-tax income (loss) for the respective year was less than $0.1 million.



For the Six Months Ended June 30,
 


2019

2018
 
(in millions)

Pre-Tax
Income (Loss)

Effective
Tax
Rate

Pre-Tax
Income (Loss)

Effective
Tax
Rate
 
Bermuda

$
47.0


—
%

$
(8.4
)

—
%
 
United States

91.8


14.5
%

79.5


16.6
%
 
United Kingdom

(12.4
)

28.1
%

12.7


17.1
%
 
Belgium

(0.3
)

29.7
%

—

(1) 
35.8
%
 
Brazil

3.8


—
%

(1.3
)

—
%
 
United Arab Emirates

0.2


—
%

0.4


—
%
 
Ireland

(0.1
)

—
%

(0.1
)

—
%
 
Italy

(0.5
)

—
%

(1.1
)

—
%
 
Malta

0.2


0.5
%

0.4


0.2
%
 
Luxembourg

—


—
%

—

(1) 
—
%
 
Switzerland

—

(1) 
—
%

—

(1) 
20.8
%
 
Pre-tax income

$
129.7


7.5
%

$
82.1


18.9
%
 

(1) Pre-tax income (loss) for the respective year was less than $0.1 million.
Reconciliation of Difference Between Provision for Income Taxes and Expected Tax Provision at Weighted Average Tax Rate A reconciliation of the difference between the provision for income taxes and the expected tax provision at the weighted average tax rate is as follows:
 
 
For the Three Months Ended
June 30,
 
For the Six Months Ended
June 30,
(in millions)
 
2019
 
2018
 
2019
 
2018
Income tax provision at expected rate
 
$
3.6

 
$
18.8

 
$
18.5

 
$
18.4

Tax effect of:
 
 
 
 
 
 
 
 
Nontaxable investment income
 
(0.3
)
 
(0.5
)
 
(0.7
)
 
(1.0
)
Foreign exchange adjustments
 
0.1

 
—

 
0.6

 
(0.2
)
Withholding taxes
 
0.1

 
0.2

 
0.2

 
0.3

Change in valuation allowance
 
—

(1) 
(0.7
)
 
(0.6
)
 
(3.4
)
Other
 
(2.7
)
 
(2.5
)
 
(8.3
)
 
1.4

Income tax provision
 
$
0.8

 
$
15.3

 
$
9.7

 
$
15.5


(1) Tax effect of the adjustment for the respective year was less than $0.1 million.