XML 98 R86.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Effective income tax rate (2.70%) 25.60% (6.80%) 26.50%
Income tax refunds $ 6.8   $ 14.7  
Income taxes paid   $ 4.1   $ 12.1