Income Taxes (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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Income Tax Holiday [Line Items] | ||||
Document Fiscal Year Focus | 2019 | |||
Effective Tax Rate Excluding Discrete Items | 15.80% | 13.40% | 28.50% | 17.10% |
Effective Income Tax Rate Reconciliation, Discrete Items | $ 0.2 | $ 39.7 | $ (0.3) | $ 39.9 |
Effective tax rate (benefit) provision | 16.40% | 170.40% | 27.80% | 143.80% |
Income Tax Expense (Benefit) | $ 5.0 | $ 43.1 | $ 11.0 | $ 45.3 |
Earnings before income taxes and discontinued operations | 30.4 | 25.3 | 39.6 | 31.5 |
Other expense (income), net | 0.6 | (0.3) | 0.1 | (0.5) |
Foreign Tax Authority | ||||
Income Tax Holiday [Line Items] | ||||
Effective income tax rate reconciliation, tax holiday | $ 6.5 | $ 7.2 | $ 14.4 | $ 11.3 |
Holiday benefit (usd per share) | $ 0.07 | $ 0.08 | $ 0.16 | $ 0.13 |
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- Definition This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Discrete Items [Line Items] No definition available.
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- Definition Effective Tax Rate Excluding Discrete Items No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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