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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Summary of Tax Years that Remain Subject to Examination by Major Jurisdiction

The following table summarizes, by major jurisdiction, tax years that remain subject to examination:

	Open Tax Years
Jurisdiction	Examinations not yet initiated		Examination in progress
United States
Federal	2016 - 2018		N/A
State	2014 - 2018		N/A
Canada(1)	2012-2013; 2018		2014 - 2017
Germany(1)	2016 - 2018		2012 - 2015
France	2018		N/A
United Kingdom	2017 - 2018		N/A
Philippines	2018		2016, 2017

(1) includes provincial or similar local jurisdictions, as applicable

Summary of Information Included in Continuing Operations Related to Interest and Penalties on Uncertain Tax Positions

The following table summarizes information included in continuing operations related to interest and penalties on uncertain tax positions:

	Nine months ended September 30
In millions	2019				2018
Interest expense (income)	$	—			$	0.3
Penalties		—				—

	September 30				December 31
	2019				2018
Accrued interest payable	$	1.1			$	1.1

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
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Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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