XML 105 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Provision (Benefit) For Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 1.2 $ (2.0) $ 26.3
State and local 0.0 (2.2) 0.2
Foreign 48.5 55.3 53.1
Current, Provision (benefit) for income taxes 49.7 51.1 79.6
Deferred:      
Federal (5.0) 99.4 (356.3)
State and local 0.0 0.0 0.4
Foreign 18.0 (25.4) 10.8
Deferred, Provision (benefit) for income taxes 13.0 74.0 (345.1)
Total provision (benefit) $ 62.7 $ 125.1 $ (265.5)