XML 57 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]      
Valuation allowance, change in amount $ (136.9) $ (2.5) $ 8.4
Unrecognized tax benefits that would impact effective tax rate 27.1    
Research Tax Credit Carryforward      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward 0.6    
Internal Revenue Service (IRS)      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforward 31.5    
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforward 119.1    
State and Local Jurisdiction | California and New Jersey Research Tax Credit Carryforward      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward 22.9    
Non-US      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforward 713.8    
Non-US | Capital Loss Carryforward      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward $ 14.6