Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Components of Income Tax Expense (Details)

v3.20.1
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ 0.3 $ 0.3 $ (4.7)
Foreign 0.4 0.6 (0.4)
State and local 0.1 0.2 0.0
Subtotal 0.8 1.1 (5.1)
Deferred      
Federal 0.1 (4.6) (0.3)
Foreign 0.6 (2.5) 0.1
State and local 0.1 0.0 3.3
Subtotal 0.8 (7.1) 3.1
Total income tax expense (benefit) $ 1.6 $ (6.0) $ (2.0)