XML 112 R96.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets    
Receivable allowances $ 0.5 $ 0.4
Postretirement and other employee benefits 21.0 19.0
Derivatives 2.5 0.1
Net operating loss and tax credit carryforwards 104.4 93.7
Capital loss carryforward 12.1 6.9
Accruals and other liabilities 0.7 0.0
Intangibles 37.6 45.7
Other 4.4 3.9
Deferred Tax Assets 183.2 169.7
Less: Valuation allowance (166.6) (157.4)
Net deferred income tax assets 16.6 12.3
Deferred Tax Liabilities    
Net property, plant and equipment (55.7) (52.6)
Accruals and other liabilities 0.0 (0.6)
Investment in subsidiaries (3.2) (3.5)
Deferred Tax Liabilities, Other (0.3) (0.1)
Net deferred income tax liabilities (59.2) (56.8)
Total net deferred income tax liabilities $ (42.6) $ (44.5)