XML 105 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Significant Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
U.S. federal current expense (benefit) $ 0.0 $ 0.0 $ 0.0
State current expense (benefit) 0.0 (0.1) (1.1)
Foreign current expense 4.0 0.1 0.8
Total current expense (benefit) 4.0 (0.0) (0.3)
Deferred:      
U.S. federal deferred benefit (1.2) (2.2) (1.6)
State deferred benefit 0.0 (0.2) 0.0
Foreign deferred tax expense (benefit) (5.9) (6.0) 1.7
Total deferred expense (benefit) (7.1) (8.4) 0.1
Total income tax expense (benefit) $ (3.1) $ (8.4) $ (0.2)