XML 90 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Summary of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (6.2) $ 0.0 $ 0.0
State 0.4 (3.3) 5.4
Foreign 1.1 2.0 6.8
Current income tax expense (benefit) (4.7) (1.3) 12.2
Deferred:      
Federal (9.4) 0.0 0.0
State (5.2) 0.0 0.0
Foreign (0.3) (3.0) (1.1)
Deferred income tax benefit (14.9) (3.0) (1.1)
Income tax expense (benefit) (19.6) (4.3) 11.1
Domestic (77.4) (104.7) 13.6
Foreign 4.3 (3.6) 17.7
Income (Loss) before income taxes $ (73.1) $ (108.3) $ 31.3