XML 35 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - U.S. and Foreign Components (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income (loss) from continuing operations before income taxes:      
U.S. $ 30.1 $ (1.7) $ 53.6
Foreign 36.4 42.8 38.1
Total 66.5 41.1 91.7
Current:      
Federal 0.3 (3.0) 4.7
State (0.2) 0.1 0.5
Foreign 7.6 8.7 6.4
Total current income tax provision 7.7 5.8 11.6
Deferred:      
Federal 3.0 (0.6) (1.8)
State 0.8 (0.2) (0.1)
Foreign (0.4) (1.1) 1.7
Total deferred income tax provision 3.4 (1.9) (0.2)
Total provision for income taxes $ 11.1 $ 3.9 $ 11.4