XML 125 R99.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Income Before Income Taxes and Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Loss from continuing operations before income taxes    
United States $ (298.5) $ (190.7)
United States 6.6 27.2
Loss from continuing operations before income taxes (291.9) (163.5) [1]
Provision for income taxes    
United States federal (27.2) 7.0
State and local (3.6) 9.0
Foreign 33.0 5.8
Total provision for income taxes 2.2 21.8 [1]
Current:    
United States federal (8.9) (20.2)
State and local (0.8) 1.9
Foreign 10.2 17.5
Current income tax expense (benefit) 0.5 (0.8)
Deferred:    
United States federal (18.3) 27.2
State and local (2.8) 7.1
Foreign 22.8 (11.7)
Provision for deferred income taxes $ 1.7 $ 22.6
[1] Adjusted as a result of the adoption of certain accounting pronouncements during 2018. See Note 1, "Description of Business and Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements," for details of these adjustments.