XML 26 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2020
Income Taxes  
Schedule of provision for income taxes and effective tax rate

​

​

​

​

​

​

​

​

​

​

    

Three Months Ended March 31, 

    

​

​

2020

​

2019

​

Provision for income taxes

​

$

(46.0)

​

$

(79.6)

​

Effective tax rate

​

 

15.9

%  

 

22.8

%