XML 77 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
5 Months Ended 7 Months Ended 12 Months Ended
Jun. 02, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current tax expense:        
Federal $ 1.1 $ 1.4 $ 2.8 $ 4.3
State 0.2 0.5 1.1 0.5
Foreign 1.3 2.2 3.2 6.0
Total current expense 2.6 4.1 7.0 10.8
Deferred tax expense (benefit):        
Federal (4.4) (6.9) (4.8) (47.9)
State (0.9) 0.8 (1.2) 0.1
Foreign (2.2) (0.7) (8.0) (4.3)
Total deferred tax expense (benefit) (7.5) (6.8) (14.1) (52.1)
Total $ (4.9) $ (2.7) $ (7.1) $ (41.4)