Unrecognized tax benefit liability, including penalties and accrued interest

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of other income tax expense (benefit).

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- Definition

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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- Definition

Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	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