XML 24 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Composition of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:                      
Federal                 $ (5.5) $ 45.1 $ 0.0
Foreign                 13.4 45.5 91.6
State                 2.3 (2.3) (0.1)
Total current tax expense                 10.2 88.3 91.5
Deferred:                      
Federal                 14.5 (56.8) 42.6
Foreign                 (7.5) (5.6) (16.6)
State                 (6.9) 1.7 (6.3)
2017 Tax Act                 0.0 0.0 (33.1)
Total deferred tax expense (benefit)                 0.1 (60.7) (13.4)
Income taxes $ 5.2 $ (22.5) $ 14.3 $ 13.3 $ (18.6) $ 18.6 $ 22.8 $ 4.8 $ 10.3 $ 27.6 $ 78.1