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Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income (loss) from continuing operations: |  |  |
United States | $ 87.6 | $ 69.6 | $ 68.8
Foreign | (4.4) | 10.0 | (32.7)
Income from continuing operations before income taxes | 83.2 | 79.6 | 36.1
Current: |  |  |
United States | 6.8 | 1.5 | 30.4
Foreign | (5.5) | (3.2) | (3.5)
Total current | 1.3 | (1.7) | 26.9
Deferred and other: |  |  |
United States | (13.8) | 0.6 | 23.5
Foreign | (1.0) | (0.3) | (2.5)
Total deferred and other | (14.8) | 0.3 | 21.0
Total (provision) benefit | $ (13.5) | $ (1.4) | $ 47.9
Reconciliation of the U.S. federal statutory tax rate to effective income tax rate |  |  |
Tax at U.S. federal statutory rate (as a percent) | 21.00% | 21.00% | 35.00%
State and local taxes, net of U.S. federal benefit (as a percent) | 3.30% | 2.90% | 4.40%
U.S. credits and exemptions (as a percent) | (5.00%) | (4.00%) | (8.50%)
Foreign earnings taxed at lower rates (as a percent) | (7.70%) | (1.20%) | (14.90%)
Nondeductible expense (percent) | 2.70% | 2.60% | 2.80%
Adjustments to uncertain tax positions (as a percent) | (0.50%) | (8.90%) | (9.80%)
Changes in valuation allowance (as a percent) | 5.50% | (8.50%) | 54.40%
Tax on distributions of foreign earnings (as a percent) | (2.30%) | (2.40%) | (1.70%)
Goodwill impairment and basis adjustments (as a percent) | 0.00% | 0.00% | (226.30%)
U.S. tax reform (as a percent) | 0 | (0.009) | 0.326
Other (as a percent) | (0.80%) | 1.20% | (0.70%)
Effective income tax rate (as a percentage) | 16.20% | 1.80% | (132.70%)
Deferred tax assets: |  |  |
NOL and credit carryforwards | $ 145.7 | $ 147.6 |
Pension, other postretirement and postemployment benefits | 36.4 | 37.1 |
Payroll and compensation | 19.0 | 17.1 |
Legal, environmental and self-insurance accruals | 21.3 | 22.7 |
Working capital accruals | 11.5 | 12.4 |
Other | 7.1 | 9.0 |
Total deferred tax assets | 241.0 | 245.9 |
Valuation allowance | (93.6) | (89.3) |
Net deferred tax assets | 147.4 | 156.6 |
Deferred tax liabilities: |  |  |
Intangible assets recorded in acquisitions | 75.1 | 71.7 |
Basis difference in affiliates | 14.0 | 12.2 |
Accelerated depreciation | 22.4 | 25.2 |
Deferred income | 23.0 | 18.9 |
Other | 1.6 | 5.0 |
Total deferred tax liabilities | 136.1 | 133.0 |
Total deferred tax assets | $ 11.3 | $ 23.6 |

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- Definition The tax effects as of the balance sheet date of the amount of excesses of tax deductions over taxable income in a year which cannot be used on the tax returns in the current year but may be carried forward to reduce taxable income or income taxes payable in a future year in certain jurisdictions and the tax effects arising from all unused tax credits available to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. + References No definition available. + Details
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