XML 116 R107.htm IDEA: XBRL DOCUMENT v3.20.2
Income taxes - Total income tax (expense) benefit (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current tax (expense):      
U.S. Federal $ (1.6) $ (7.0) $ (0.9)
State (2.0) (2.2) (2.0)
Non-U.S. (1.5) (19.8) (3.6)
Total current tax benefit (expense) (5.1) (29.0) (6.5)
Deferred tax (expense):      
U.S. Federal (8.8) 14.3 (8.7)
State 0.9 0.2 (2.0)
Non-U.S. 1.1 (25.9) (9.2)
Total deferred tax (expense) benefit (6.8) (11.4) (19.9)
Total income tax (expense) on pre-tax earnings $ (11.9) $ (40.4) $ (26.4)