XML 55 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes Indefinite reinvestment assertion (Details)
$ in Millions
9 Months Ended
Sep. 30, 2020
USD ($)
Changes in non-US tax law [Member]  
Indefinite reinvestment assertion [Abstract]  
Undistributed Earnings of Foreign Subsidiaries $ 120.0
Foreign Income Tax Expense (Benefit), Continuing Operations 10.4
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
Undistributed Earnings of Foreign Subsidiaries 120.0
Foreign Income Tax Expense (Benefit), Continuing Operations 10.4
Restructuring actions taken within foreign subsidiaries [Member]  
Indefinite reinvestment assertion [Abstract]  
Undistributed Earnings of Foreign Subsidiaries 46.0
Foreign Income Tax Expense (Benefit), Continuing Operations 3.2
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
Undistributed Earnings of Foreign Subsidiaries 46.0
Foreign Income Tax Expense (Benefit), Continuing Operations $ 3.2