XML 94 R110.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Other Tax Disclosure Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Contingency [Line Items]        
Unrecognized Tax Benefits $ 41.1 $ 38.7 $ 47.7 $ 28.2
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 4.4 1.0 3.1  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 11.5 $ 6.9 $ 7.5 $ 2.5
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 49.4