XML 55 R43.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Unrecognized Tax Benefits he amount of unrecognized tax benefits was as follows:

 
June 30,
 
2020
 
2019
 
($ in millions)
Balance at beginning of year
$
22.8

 
$
33.8

Decreases for prior year tax positions
(1.8
)
 

Increases for current year tax positions
1.0

 
1.2

Balance at end of period
$
22.0

 
$
35.0


Tax Returns Subject to Examination For our primary tax jurisdictions, the tax years that remain subject to examination are as follows:

 
Tax Years
U.S. federal income tax
2016 - 2019
U.S. state income tax
2006 - 2019
Canadian federal income tax
2012 - 2019
Brazil
2014 - 2019
Germany
2015 - 2019
China
2014 - 2019
The Netherlands
2014 - 2019