XML 46 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Tax Provisions (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:                      
Federal                 $ 17.4 $ 10.6 $ (2.2)
State                 4.4 3.7 0.9
Current Foreign Tax Expense (Benefit)                 1.8 0.0 0.0
Total current tax provision (benefit)                 23.6 14.3 (1.3)
Deferred:                      
Federal                 (3.1) (0.5) (5.3)
State                 (0.9) 0.1 1.4
Foreign                 0.1 0.5 0.1
Total deferred tax (benefit) provision                 (3.9) 0.1 (3.8)
Income tax provision (benefit) $ 4.6 $ 8.1 $ 6.5 $ 0.5 $ 3.1 $ 7.4 $ 4.4 $ (0.5) $ 19.7 $ 14.4 $ (5.1)