XML 64 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Expense (Benefit) $ 55.0 $ 35.4 $ 95.6
Statutory federal tax rate 21.00% 21.00% 35.00%
Provisional tax expense     $ 22.6
Provisional tax expense previously recorded through AOCI     43.5
Provisional tax benefit recorded previously     20.9
Decrease in tax expense   $ 9.2  
One-time transition tax liability     6.2
Decrease in income tax expense   2.4  
Unrecognized tax benefits $ 1.9 $ 2.6 $ 2.3
Accrued interest and penalties 0.4    
State and Local Jurisdiction [Member]      
Valuation allowance 0.1    
Domestic Tax Authority [Member]      
Valuation allowance $ 0.4