XML 117 R102.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Net operating loss carryforwards $ 21.4 $ 21.9
Tax credit carryforwards 2.0 2.8
Restructuring and impairment charges 0.4 0.0
Pension and deferred compensation 35.3 25.6
Other 10.6 9.2
Valuation allowance (15.1) (15.9)
Total deferred tax assets 54.6 43.6
Deferred tax liabilities:    
Property, plant, and equipment 42.1 37.9
Tax on undistributed earnings of subsidiaries 6.5 6.3
Other 0.4 0.9
Total deferred tax liabilities 49.0 45.1
Net deferred tax (liability) asset $ 5.6  
Net deferred tax (liability) asset   $ (1.5)