XML 135 R116.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Reconciliation Of Gross Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Gross unrecognized tax benefits, beginning balance $ 8.2 $ 10.1 $ 12.1
Gross increases—tax positions in prior periods 0.0 0.0 0.1
Gross decreases—tax positions in prior periods (0.4) (0.5) (0.4)
Gross increases—current period tax positions 0.7 1.3 1.5
Change due to exchange rate fluctuations 0.0 (0.2) 0.3
Settlements 0.0 0.0 (0.9)
Lapse of statute of limitations (2.1) (2.5) (2.6)
Gross unrecognized tax benefits, ending balance 6.4 8.2 10.1
Interest 1.9 2.4 3.0
Penalties 0.3 0.4 0.5
Total gross unrecognized tax benefits $ 8.6 $ 11.0 $ 13.6