XML 126 R98.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Components of Income Tax (Benefit) Expense) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]              
Current income tax benefit $ 0.0 $ (0.1) $ 0.0 $ (0.1) $ 0.5 $ 0.8 $ 1.7
Deferred income tax (benefit) expense (4.4) 1.9 9.8 (5.3) (8.8) 7.2 (12.5)
Total income tax (benefit) expense $ (4.4) $ 1.8 $ 9.8 $ (5.4) $ (8.3) $ 8.0 $ (10.8)