XML 80 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Examination [Line Items]                      
Income tax expense at U.S. federal rate                 $ 41.5 $ 48.5 $ 63.0
Income tax expense at U.S. federal rate, percent                 21.00% 21.00% 35.00%
State income taxes, net of federal income tax benefit                 $ 7.5 $ 7.4 $ 3.0
State income taxes, net of federal income tax benefit, percent                 3.80% 3.20% 1.70%
Impacts of Tax Reform Act                 $ 0.0 $ (2.3) $ (10.6)
Impacts of Tax Reform Act, percent                 0 (0.010) (0.059)
Stock-based compensation activity                 $ (2.2) $ (2.6) $ 0.3
Stock-based compensation activity, percent                 (1.10%) (1.10%) 0.20%
Equity in net income of unconsolidated subsidiaries (including holding gains upon acquisition)                 $ 0.3 $ 1.0 $ 1.2
Holding gain upon acquisition of additional ownership of equity method investments, percent                 0.20% 0.40% 0.70%
Book gain over tax gain on sale of HelloWallet                 $ 0.0 $ 0.0 $ (6.8)
Book gain over tax gain on sale of HelloWallet, percent                 0.00% 0.00% (3.80%)
Net change in valuation allowance related to non-U.S. deffered tax assets, primarily net operating losses                 $ (2.1) $ (0.2) $ 0.1
Net change in valuation allowance related to non-U.S. deffered tax assets, primarily net operating losses, percent                 (1.10%) (0.10%) 0.10%
Difference between U.S. federal statutory and foreign tax rates                 $ 1.1 $ 0.2 $ (5.2)
Difference between U.S. federal statutory and foreign tax rates, percent                 0.60% 0.10% (2.90%)
Foreign tax provisions (GILTI, FDII, and BEAT)                 $ (1.4) $ (3.7) $ 0.0
Foreign tax provisions (GILTI, FDII, and BEAT), percent                 (0.70%) (1.60%) 0.00%
Change in unrecognized tax benefits                 $ (0.9) $ 1.0 $ 1.2
Changes in unrecognized tax benefits, percent                 (0.50%) 0.40% 0.70%
Other tax credits                 $ (2.2) $ (3.6) $ (3.7)
Other tax credits, percent                 (1.10%) (1.60%) (2.10%)
Other - net                 $ 4.0 $ 2.1 $ 0.4
Other - net, percent                 2.00% 0.90% 0.20%
Income tax expense $ 9.1 $ 13.3 $ 11.7 $ 11.5 $ 5.5 $ 16.1 $ 12.8 $ 13.4 $ 45.6 $ 47.8 $ 42.9
Income tax expense, percent                 23.10% 20.70% 23.90%