XML 70 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Effective income tax expense (benefit), rate (4.10%) (13.60%) (1.90%) (9.80%)
Tax receivable for anticipated carryback $ 8.9   $ 8.9  
CARES Act, tax benefit 3.2      
Uncertain tax positions 5.7   $ 5.7  
Proceeds from net operating loss carrybacks $ 2.5