XML 93 R82.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Effective income tax rate (20.60%) 32.80% (7.10%) 18.70%
Deferred Tax Assets, Valuation Allowance $ 25.5   $ 25.5  
Income tax refunds $ 11.2   $ 7.9  
Income taxes paid   $ 4.6   $ 8.0