XML 67 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provision and Effective Tax Rate
The following table provides a comparative summary of our income tax expense and effective income tax rate for the three and six months ended June 30, 2020 and 2019:
Three months endedSix months ended
June 30,June 30,
2020201920202019
Income tax (benefit) expense$(284.0) $39.7  $(178.0) $(6.4) 
Effective income tax rate21.0 %7.9 %25.9 %(0.6)%