XML 54 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Summary of Tax Years that Remain Subject to Examination by Major Jurisdiction

The following table summarizes, by major jurisdiction, tax years that remain subject to examination:

 

 

Open Tax Years

Jurisdiction

Examinations not

yet initiated

 

Examination in

progress

United States

 

 

 

Federal

2015 - 2018

 

N/A

State

2014 - 2018

 

2015 - 2017

Canada(1)

2011-2013; 2018

 

2014 - 2017

Germany(1)

2016 - 2018

 

2012 - 2015

France

2018

 

N/A

United Kingdom

2017 - 2018

 

N/A

Philippines

2018

 

2016 - 2017

 

(1)

includes provincial or similar local jurisdictions, as applicable

Summary of Information Included in Continuing Operations Related to Interest and Penalties on Uncertain Tax Positions The following table summarizes information included in continuing operations related to interest and penalties on uncertain tax positions:

 

Six months ended

June 30

 

In millions

2019

 

 

2018

 

Interest expense (income)

$

0.2

 

 

$

0.1

 

Penalties

 

 

 

 

 

 

 

June 30

 

 

December 31

 

 

2019

 

 

2018

 

Accrued interest payable

$

1.3

 

 

$

1.1