v3.20.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions |
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12 Months Ended |
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Income Taxes [Line Items] |
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Federal statutory rate |
21.00%
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35.00%
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35.00%
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21.00%
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21.00%
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24.50%
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Income tax benefit, GILTI |
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$ 4.4
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U.S. net operating losses |
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454.6
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Federal and state tax expense |
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95.9
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Income tax expense for one-time deemed mandatory repatriation |
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(48.0)
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Foreign tax credits |
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$ 70.7
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Mandatory repatriation tax payable period |
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8 years
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Repatriation tax liability |
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$ 20.9
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$ 25.1
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Repatriation tax liability due and payable in the next 12 months, will be offset |
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2.0
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Tax Reform Act, income tax expense (benefit) |
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(166.7)
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Goodwill impairment related to tax expense |
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2.8
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$ 12.2
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$ 0.0
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Impairment of goodwill |
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0.0
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116.0
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0.0
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Residual foreign taxes on undistributed foreign earnings |
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4.6
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5.0
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Undistributed foreign earnings were taxed in the U.S. |
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500.6
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Undistributed foreign earnings, taxed |
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28.5
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U.S. federal net operating loss carryforwards |
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1,247.7
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Federal tax benefit |
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(0.4)
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47.6
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(58.1)
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U.S. state net operating loss carryforwards |
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73.3
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Foreign operating loss carryforwards |
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120.2
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Current income tax benefit |
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(23.2)
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(44.3)
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(34.7)
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Valuation allowance |
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12.3
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Release of valuation allowance |
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4.9
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(Decrease) increase in valuation allowance, deferred tax asset |
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(0.2)
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24.4
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(365.3)
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Valuation allowance |
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306.8
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307.0
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282.6
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Unrecognized tax benefits that would impact effective tax rate |
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15.3
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20.9
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Unrecognized tax benefits, income tax penalties and interest accrued |
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2.4
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2.7
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Change in unrecognized tax benefits, income tax penalties and interest expense |
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(0.3)
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(0.1)
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0.3
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Unrecognized tax benefits that would effect deferred tax assets |
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1.9
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Research Tax Credit Carryforward |
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Income Taxes [Line Items] |
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Tax credit carryforward |
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26.9
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Research Tax Credit Carryforward, Expiring In Fiscal Years 2023-2030 |
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Income Taxes [Line Items] |
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Tax credit carryforward |
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0.8
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Federal Net Operating Losses |
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Income Taxes [Line Items] |
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Federal tax benefit |
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262.0
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U.S. federal operating loss carryforwards expected to expire unused |
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660.5
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Tax benefit related to NOLs expire unused |
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138.7
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Release of valuation allowance |
|
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36.7
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U.S. State Net Operating Losses |
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Income Taxes [Line Items] |
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Tax benefit related to NOLs expire unused |
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16.7
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Valuation allowance |
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58.2
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Foreign Net Operating Losses |
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Income Taxes [Line Items] |
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Current income tax benefit |
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28.2
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Tax benefit related to NOLs expire unused |
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22.4
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U.S. Net Deferred Tax Assets |
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Income Taxes [Line Items] |
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(Decrease) increase in valuation allowance, deferred tax asset |
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10.1
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26.2
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Valuation allowance |
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283.6
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273.5
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247.3
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Foreign Net Deferred Tax Assets |
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Income Taxes [Line Items] |
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(Decrease) increase in valuation allowance, deferred tax asset |
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(10.3)
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(1.8)
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Valuation allowance |
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23.2
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33.5
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35.3
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SB/RH |
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Income Taxes [Line Items] |
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Goodwill impairment related to tax expense |
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2.8
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12.2
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0.0
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Impairment of goodwill |
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0.0
|
116.0
|
0.0
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Residual foreign taxes on undistributed foreign earnings |
|
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4.6
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5.0
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Federal tax benefit |
|
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(0.4)
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47.6
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(58.4)
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Current income tax benefit |
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(23.2)
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(44.3)
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$ (34.7)
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Valuation allowance |
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202.4
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$ 202.8
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Income taxes payable |
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$ 1.8
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- DefinitionAmount deferred tax asset attributable to deductible domestic operating loss carryforwards which are expected to expire unused. Excludes state and local operating loss carryforwards.
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