XML 80 R69.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]          
Effective income tax rate, excluding discrete items       27.10% 27.50%
Income taxes provision $ 18.8 $ 6.1   $ 25.9 $ 14.9
Effective income tax rate (48.00%) (7.40%)   (25.60%) (6.20%)
Effective income tax rate reconciliation amount $ 7.0     $ 9.4  
Valuation allowance 6.0     6.0  
Effective income tax rate reconciliation, discrete expense 1.4     2.6  
Miscellaneous income tax expense $ (0.4) $ 3.8 $ 2.3    
Effective income tax rate reconciliation, legislative changes       $ 0.8