XML 92 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Income Taxes and Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income before income taxes:      
U.S. $ 284.1 $ 222.9 $ 155.5
International 95.6 110.6 167.7
Income before income taxes, and equity in earnings of affiliated companies 379.7 333.5 323.2
Current:      
U.S. 49.1 18.3 18.9
International 11.4 14.9 20.3
Current provision for income taxes 60.5 33.2 39.2
Deferred:      
U.S. 3.8 26.8 (1.9)
International 12.5 2.5 5.2
Deferred provision for income taxes 16.3 29.3 3.3
Total provision for income taxes $ 76.8 $ 62.5 $ 42.5