XML 94 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized Tax Benefits (Details 7) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Uncertainties [Abstract]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 0.0    
Reconciliation of Unrecognized Tax Benefits      
Balance at beginning of year 87.2 $ 89.4 $ 124.2
Decreases for prior year tax positions (12.2) (2.2) (0.5)
Increases (decreases) for current year tax positions 0.3 0.0 0.3
Increases (decreases) related to tax rate changes (a) 0.0 0.0 (34.6) [1]
Balance at end of year 75.3 87.2 $ 89.4
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 72.3 72.8  
Unrecognized tax benefits that would result in adjustments to other tax accounts $ 3.0 $ 14.5  
[1]
(a)
As a result of the Tax Act, the value of unrecognized tax benefits associated with net operating loss carryforwards and other temporary differences was reduced to reflect the lower tax rates that will apply if the uncertainties related to these deferred tax assets materialize in the future.