XML 127 R110.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Components Of Income Tax Expense Benefit Continuing Operations Abstract      
Current: Federal $ 0.6 $ 2.2 $ 1.0
Current: State (1.1) 0.2 (0.8)
Current: Foreign 6.7 8.1 10.1
Total Current 6.2 10.5 10.3
Deferred: Federal 26.6 (4.6) 1.3
Deferred: State 47.1 (40.4) (0.5)
Deferred: Foreign (2.2) 6.0 (0.1)
Total Deferred 71.5 (39.0) 0.7
Income tax provision (benefit) $ 77.7 $ (28.5) $ 11.0