XML 120 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes, Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions $ 24.3 $ 5.0  
U.S. Federal [Abstract]      
Current 38.2 39.8 $ 12.2
Noncurrent Federal Tax Expense 0.7 35.7 122.2
Deferred (12.9) (20.1) (23.7)
Total U.S. Federal 26.0 55.4 110.7
State and Local [Abstract]      
Current 15.1 12.5 5.4
Noncurrent State and Local Tax Expense (Benefit) 0.0 7.5 19.1
Deferred (7.0) (5.0) (5.0)
Total State and Local 8.1 15.0 19.5
International [Abstract]      
Current 156.9 145.3 141.2
Deferred (31.3) (1.4) (15.1)
Total International 125.6 143.9 126.1
Total provision for income taxes $ 159.7 $ 214.3 $ 256.3
U.S. federal income tax rate 21.00% 21.00% 35.00%
Increase or decrease in current tax expense from utilization of prior years' net operating loss carryovers $ 0.3 $ 22.2 $ (3.0)