XML 89 R103.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Gross Carryforwards (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Operating Loss Carryforwards [Line Items]  
Increase (decrease) in valuation allowance $ (56.6)
Expire Through Tax Year 2039  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards 73.9
Net operating loss carryforwards 373.1
No Expiration  
Operating Loss Carryforwards [Line Items]  
U.S. interest carryforward 263.0
State tax credit carryforwards 4.1
U.S. Federal and Non-U.S. | No Expiration  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 1,273.3