XML 84 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of beginning and ending amount of gross unrecognized tax benefits      
Balance at January 1, $ 27.6 $ 27.5 $ 7.5
Additions based on tax positions of prior years 0.0 0.0 20.4
Change to prior tax positions due to tax rate changes 0.0 0.0 (0.4)
Additions based on tax positions of current year 0.0 0.1 0.0
Reduction due to settlements with tax authorities (27.6) 0.0 0.0
Balance at December 31, $ 0.0 $ 27.6 $ 27.5