XML 55 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Income Tax Benefit (Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current tax benefit (expense)      
Federal $ (12.5) $ (15.3) $ (16.3)
State (9.2) (6.4) (6.1)
Foreign (0.2) (1.4) 3.0
Total current (21.9) (23.1) (19.4)
Deferred tax benefit (expense)      
Federal (16.7) 14.6 480.7
State (4.4) 10.9 39.3
Foreign 0.0 1.2 (2.1)
Total deferred (21.1) 26.7 517.9
Total income tax benefit (expense) $ (43.0) $ 3.6 $ 498.5