v3.19.3.a.u2

Income tax expense - NOL (Details) $ in Millions | Dec. 31, 2019 USD ($)
--- | ---
Operating loss carryforwards |
Net operating loss carryforwards | $ 522.9
2029 |
Operating loss carryforwards |
Net operating loss carryforwards | 27.3
2030 |
Operating loss carryforwards |
Net operating loss carryforwards | 41.1
2031 |
Operating loss carryforwards |
Net operating loss carryforwards | 25.8
2032 |
Operating loss carryforwards |
Net operating loss carryforwards | 19.2
2033 |
Operating loss carryforwards |
Net operating loss carryforwards | 44.1
2034 |
Operating loss carryforwards |
Net operating loss carryforwards | 131.4
2035 |
Operating loss carryforwards |
Net operating loss carryforwards | 154.1
2036 |
Operating loss carryforwards |
Net operating loss carryforwards | 37.3
2037 |
Operating loss carryforwards |
Net operating loss carryforwards | 25.6
2038 |
Operating loss carryforwards |
Net operating loss carryforwards | 10.1
2039 |
Operating loss carryforwards |
Net operating loss carryforwards | 6.9
US |
Operating loss carryforwards |
Net operating loss carryforwards | 411.0
US | 2030 |
Operating loss carryforwards |
Net operating loss carryforwards | 41.1
US | 2031 |
Operating loss carryforwards |
Net operating loss carryforwards | 25.8
US | 2032 |
Operating loss carryforwards |
Net operating loss carryforwards | 13.4
US | 2033 |
Operating loss carryforwards |
Net operating loss carryforwards | 20.6
US | 2034 |
Operating loss carryforwards |
Net operating loss carryforwards | 122.3
US | 2035 |
Operating loss carryforwards |
Net operating loss carryforwards | 154.1
US | 2036 |
Operating loss carryforwards |
Net operating loss carryforwards | 17.0
US | 2037 |
Operating loss carryforwards |
Net operating loss carryforwards | 16.7
Canada. |
Operating loss carryforwards |
Net operating loss carryforwards | 111.9
Canada. | 2029 |
Operating loss carryforwards |
Net operating loss carryforwards | 27.3
Canada. | 2032 |
Operating loss carryforwards |
Net operating loss carryforwards | 5.8
Canada. | 2033 |
Operating loss carryforwards |
Net operating loss carryforwards | 23.5
Canada. | 2034 |
Operating loss carryforwards |
Net operating loss carryforwards | 9.1
Canada. | 2036 |
Operating loss carryforwards |
Net operating loss carryforwards | 20.3
Canada. | 2037 |
Operating loss carryforwards |
Net operating loss carryforwards | 8.9
Canada. | 2038 |
Operating loss carryforwards |
Net operating loss carryforwards | 10.1
Canada. | 2039 |
Operating loss carryforwards |
Net operating loss carryforwards | $ 6.9

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