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Income Taxes - Reconciliation of Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Amount      
Tax provision at U.S. statutory rate $ 20.4 $ 20.3 $ 24.5
Foreign income tax rate differential 2.7 0.6 2.5
Income from passthrough entities 2.3 1.7 0.7
Global intangible low tax inclusion 4.8 (0.1) 7.0
Foreign derived intangible income (0.3) (0.2) (4.2)
State income tax, net of federal benefit 1.8 (0.2) 1.7
Adjustments to valuation allowances (3.9) (3.7) (2.5)
Transition tax 0.0 (0.7) (11.6)
Other tax credits (0.8) (2.0) (2.6)
Foreign tax credits (9.9) (3.5) (5.1)
Other foreign operational taxes 3.5 2.9 3.1
Remeasurement of deferred taxes due to tax law 0.4 0.9 (1.8)
Non-deductible compensation 0.4 1.1 0.4
Other, net (3.0) (1.9) (1.4)
Provision for income taxes $ 18.4 $ 15.2 $ 10.7
Percent      
Tax provision at U.S. statutory rate 21.00% 21.00% 21.00%
Foreign income tax rate differential 2.70% 0.50% 2.20%
Income from passthrough entities 2.30% 1.60% 0.60%
Global intangible low tax inclusion 4.80% (0.10%) 6.00%
Foreign derived intangible income (0.30%) (0.20%) (3.60%)
State income tax, net of federal benefit 1.80% (0.20%) 1.50%
Adjustments to valuation allowances (3.90%) (3.80%) (2.10%)
Transition tax 0 (0.006) (0.100)
Other tax credits (0.80%) (2.10%) (2.30%)
Foreign tax credits (10.00%) (3.60%) (4.40%)
Other foreign operational taxes 3.50% 3.00% 2.70%
Remeasurement of deferred taxes due to tax law 0.40% 1.00% (1.50%)
Non-deductible compensation 0.40% 1.10% 0.30%
Other, net (3.00%) (1.90%) (1.20%)
Provision for income taxes 18.90% 15.70% 9.20%