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v3.20.4

Income Taxes - Schedule of Income Tax Expense (Benefit) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current: |  |  |  |  |  |  |  |  |  |  |
U.S. federal and state |  |  |  |  |  |  |  |  | $ (4.3) | $ (0.7) | $ (7.3)
Non-U.S. |  |  |  |  |  |  |  |  | 16.6 | 11.6 | 13.6
Total current |  |  |  |  |  |  |  |  | 12.3 | 10.9 | 6.3
Deferred: |  |  |  |  |  |  |  |  |  |  |
U.S. federal and state |  |  |  |  |  |  |  |  | 0.3 | 0.2 | (6.2)
Non-U.S. |  |  |  |  |  |  |  |  | 4.5 | 1.3 | (4.9)
Total deferred |  |  |  |  |  |  |  |  | 4.8 | 1.5 | (11.1)
Income tax provision (benefit) | $ 7.5 | $ 7.0 | $ 0.7 | $ 1.9 | $ 2.1 | $ 3.1 | $ 3.9 | $ 3.3 | $ 17.1 | $ 12.4 | $ (4.8)

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- Definition The component of income tax expense during the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal and state tax law to the relevant amount of taxable income or loss from continuing operations. + References No definition available. + Details
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- Definition The component of total income tax expense during the period comprised of the increase (decrease) in the entity's domestic and state deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. + References No definition available. + Details
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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