XML 67 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Income tax (benefit) expense $ (18.7) $ 13.3
Effective tax rate 27.60% 29.70%
Discrete income tax benefit $ 1.9