XML 87 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Components of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current provision:      
Federal $ 10.1 $ 29.5 $ 33.6
State and local 3.8 3.0 3.3
Current income tax expense (benefit) 13.9 32.5 36.9
Deferred provision (benefit):      
Federal 35.0 (53.0) 12.7
State and local 2.5 0.8 1.1
Foreign (0.1) (0.2) 0.0
Deferred income tax expense (benefit) 37.4 (52.4) 13.8
Income tax expense (benefit) $ 51.3 $ (19.9) $ 50.7