XML 115 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits at beginning of year $ 41.9 $ 38.9 $ 29.5
Additions based on tax positions relating to the current year 7.4 7.0 3.8
Reductions based on expiration of statute of limitations (6.2) (5.2) (1.7)
Additions to tax positions relating to previous years 4.5 1.6 7.4
Settlements 0.0 (0.4) (0.1)
TOTAL UNRECOGNIZED TAX BENEFITS $ 47.6 $ 41.9 $ 38.9