XML 108 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Income tax expense - Other (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of income taxes    
Tax expense $ (24.2) $ 9.8
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 13.3 (9.2)
Impact related to change in estimates 3.0  
Other permanent differences 0.3 0.4
Net deferred tax liability   (13.3)
Net deferred tax liability 17.2  
Valuation allowance 105.2 145.4
Increase (decrease) in the valuation allowance (40.2) 5.7
Foreign exchange 0.6  
Dividend withholding tax and other cash taxes   1.3
Impairments   7.7
US    
Reconciliation of income taxes    
Tax expense (25.3) 9.6
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 11.2 (2.2)
Net deferred tax liability   (23.7)
Net deferred tax liability 4.5  
Capital gain on intercompany notes   0.1
Changes in tax rates (0.1) 2.2
Increase (decrease) in the valuation allowance (39.7) (2.2)
Operating in countries with different income tax rates (0.3) 0.1
Dividend withholding tax and other cash taxes $ 1.8 1.1
Impairments   $ 7.7
Cumulative pre tax period 3 years  
Canada.    
Reconciliation of income taxes    
Enacted statutory income tax rate 27.00% 27.00%
Tax expense $ 1.1 $ 0.2
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 2.1 (7.0)
Net deferred tax liability 12.7 10.4
Capital gain on intercompany notes 0.2  
Increase (decrease) in the valuation allowance (0.5) 7.9
Foreign exchange (0.6) 1.7
Dividend withholding tax and other cash taxes $ 0.2 $ 0.2