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v3.20.2

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Income tax expense (benefit) | $ (43.9) | $ 6.0 | $ (40.6) | $ 3.0 |
Effective income tax rate, continuing operations | 17.10% | 10.20% | 5.40% | 3.10% |
Tax Adjustments, Settlements, and Unusual Provisions | $ 18.5 |  |  |  |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 25.3 |  |  |  |
Unrecognized tax benefit liability, including penalties and accrued interest | 23.1 |  | $ 23.1 |  | $ 52.6
Settlement with Taxing Authority [Member] |  |  |  |  |
Other Tax Expense (Benefit) | (6.8) |  |  |  |
CARES Act [Member] |  |  |  |  |
Other Tax Expense (Benefit) | (7.0) |  | $ (7.5) |  |
Transition Tax [Member] |  |  |  |  |
Other Tax Expense (Benefit) |  |  |  | $ (9.3) |
UNITED STATES |  |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 36.0 |  |  |  |

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