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

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

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