XML 65 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Income Tax Expense (Details 5) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%      
Remeasurement of deferred taxes for U.S. tax legislation   $ 0.0 $ 0.0 $ (4.3)
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense       24.3
Undistributed Earnings of Foreign Subsidiaries   11.4    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount     (5.3)  
Current:        
Federal   0.2 (0.5) (4.5)
State   (0.1) (0.3) 0.3
Foreign   5.1 2.1 2.4
Deferred:        
Federal   (0.1) (5.3) 0.7
State   0.0 0.0 0.1
Deferred Foreign Income Tax Expense (Benefit)   2.5 (2.2) (0.4)
Amount allocated to other comprehensive income   (1.4) 0.0 0.0
Change in valuation allowance on beginning-of-the-year deferred tax assets   0.0 0.0 (0.8)
Income tax expense (benefit)   $ 6.2 $ (6.2) $ (2.2)