XML 112 R94.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Details 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Components of Income (Loss) Before Taxes      
Domestic $ (1,025.2) $ (1.3) $ 288.0
Foreign 5.2 (35.6) 149.3
Income (loss) before taxes (1,020.0) (36.9) 437.3
Current (benefit) provision:      
Federal (42.9) 9.3 21.7
State 0.5 3.2 5.1
Foreign 12.5 7.6 48.0
Total current income tax (benefit) expense (29.9) 20.1 74.8
Deferred (benefit) provision:      
Federal (36.0) (32.4) 27.0
State (13.2) (9.3) (0.8)
Foreign 29.0 (4.0) 8.4
Total deferred income tax (benefit) expense (20.2) (45.7) 34.6
Income tax (benefit) provision $ (50.1) $ (25.6) $ 109.4