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v3.19.3.a.u2

Income taxes - Tax Credit Carryforwards (Details) $ in Millions | Dec. 31, 2019 USD ($)
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Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | $ 241.8
2020 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 31.5
2021 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 35.0
2022 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 38.1
2023 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 27.0
2024 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 22.5
Thereafter |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | $ 87.7

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- Definition Deferred Tax Assets Tax Credit Carry Forwards Subject To Expiration + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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- Details
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