XML 50 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Summary of Tax Years that Remain Subject to Examination by Major Jurisdiction

The following table summarizes, by major jurisdiction, tax years that remain subject to examination:

 

 

Open Tax Years

Jurisdiction

Examinations not

yet initiated

 

 

Examinations in

progress

 

 

 

 

 

United States

 

 

 

 

Federal

2014 - 2015;

2017 - 2020

 

 

N/A

State

2016 - 2020

 

 

2015 - 2018

Canada(1)

2013 - 2018; 2020

 

 

2019

Germany(1)

2016 - 2020

 

 

N/A

France

2018 - 2020

 

 

N/A

United Kingdom

2019 - 2020

 

 

N/A

Philippines

2019 - 2020

 

 

2018

 

(1)

includes provincial or similar local jurisdictions, as applicable

Summary of Information Included in Continuing Operations Related to Interest on Uncertain Tax Positions The following table summarizes information included in continuing operations related to interest on uncertain tax positions:

 

Three months ended

March 31

 

In millions

2021

 

 

 

2020

 

Interest expense (income)

$

0.2

 

 

 

$

0.1

 

 

 

March 31

 

 

 

December 31

 

 

2021

 

 

 

2020

 

Accrued interest payable

$

2.0

 

 

 

$

1.8