XML 73 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes      
Income tax (expense) benefit, net $ (1.5) $ 65.1 $ 158.3
Reconciliation of the income tax provision computed at statutory tax rates to the income tax provision      
Statutory federal income taxes (8.0) 32.0 (9.5)
State income taxes (2.1) 11.9 (1.6)
Uncertain tax positions 3.7 (0.1) (3.2)
Tax status change & other true-ups 0.9 1.3 4.0
Other true-ups 0.8 1.0 1.2
Equity compensation (0.3) (1.9)  
Other permanent differences (0.4) (0.3) (0.5)
Goodwill impairment   (11.2) (35.1)
Corporate Tax Reform     103.4
Change in valuation allowance $ 3.9 $ 32.4 $ 99.6
Effective tax rate (as a percent) 21.00% 21.00% 35.00%
Temporary bonus depreciation rate (as a percent)   100.00%  
Additional valuation allowance from re-measurement   $ 22.1  
Deferred tax expense (benefit)   $ 125.5