XML 68 R55.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - COMPONENTS OF TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Current tax expense (benefit) $ 7.4 $ 4.0 $ (44.5) $ 13.3
Deferred tax expense 29.8 7.5 89.3 22.1
Income tax expense calculated based on estimated annual effective tax rate 37.2 11.5 44.8 35.4
Carryback of net operating losses to years with a higher statutory corporate rate pursuant to provisions of the CARES Act (as defined below) 0.0 0.0 (34.0) 0.0
Total income tax expense $ 37.2 $ 11.5 $ 10.8 $ 35.4