XML 24 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Income Tax Benefit (Provision) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Current income tax expense $ (0.3) $ (1.0)
Deferred income tax benefit (expense) 34.0 (0.8)
Income tax benefit (expense) 33.7 (1.8)
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Expected income tax benefit based on federal statutory rate 67.3 36.7
State income tax benefit, net of federal benefit 8.0 4.4
Non-deductible expense related to goodwill impairment (43.4) (43.8)
Other 1.8 0.9
Income tax benefit (expense) $ 33.7 $ (1.8)