XML 95 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Valuation Allowance [Line Items]        
Income taxes paid $ 4.6      
Unrecognized tax benefits, gross 17.4 $ 14.5 $ 11.5 $ 11.3
Unrecognized tax benefits, net 18.9 14.2    
Income tax interest and penalties 2.8 2.7    
Indirect tax benefits 1.3 3.0    
Potential income tax interest and penalties 0.3 $ 0.2 $ 0.2  
Net Parent Investment        
Valuation Allowance [Line Items]        
Income tax receivable 1.4      
Foreign Tax Authority        
Valuation Allowance [Line Items]        
Valuation allowance decrease 7.3      
Operating loss carryforwards 123.1      
Tax credit carryforward 0.3      
Domestic Tax Authority        
Valuation Allowance [Line Items]        
Operating loss carryforwards 1.8      
State and Local Jurisdiction        
Valuation Allowance [Line Items]        
Operating loss carryforwards 25.8      
Tax credit carryforward $ 0.6