XML 102 R77.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 0.0 $ 0.0 $ (0.9)
State (3.3) 5.4 0.8
Foreign 2.0 6.8 6.0
Current income tax expense (benefit) (1.3) 12.2 5.9
Deferred:      
Federal 0.0 0.0 (13.3)
State 0.0 0.0 0.0
Foreign (3.0) (1.1) 0.1
Deferred income tax benefit (3.0) (1.1) (13.2)
Income tax expense (benefit) (4.3) 11.1 (7.3)
Domestic (104.7) 13.6 (30.5)
Foreign (3.6) 17.7 12.4
Income (loss) before income taxes $ (108.3) $ 31.3 $ (18.1)