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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-Publisher FASB
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- Definition

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

+ References

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- Definition

Amount of other income tax expense (benefit).

+ References

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- Definition

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

+ References

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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Income tax expense (benefit)	$ 2.4	$ (43.9)	$ 11.2	$ (40.6)
Effective income tax rate, continuing operations	13.00%	17.10%	17.00%	5.40%
Unrecognized tax benefit liability, including penalties and accrued interest	$ 22.5		$ 22.5		$ 22.2
UNITED STATES
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount		$ 36.0
Settlement with Taxing Authority [Member]
Other Tax Expense (Benefit)		(6.8)
CARES Act [Member]
Other Tax Expense (Benefit)		$ (7.0)		$ (7.5)