XML 58 R61.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Textual (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Income Tax Contingency [Line Items]          
Provision for income tax expense $ 34.3 $ 30.2 $ 88.6 $ 89.5  
Net deferred tax assets 22.4   22.4    
Valuation allowance 35.3   35.3    
Gross unrecognized tax benefits 0.4   0.4   $ 0.9
Unrecognized tax benefits which would affect our effective tax rate if recognized 0.4   0.4   $ 0.9
Amount of decrease in unrecognized tax benefit to be released 0.3   0.3    
State and Local Jurisdiction [Member]          
Income Tax Contingency [Line Items]          
Operating Loss Carryforwards $ 61.4   $ 61.4