Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.20.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Document Period End Date Dec. 31, 2019  
Deferred income tax assets (liabilities)    
Postretirement and postemployment benefits $ 17.5 $ 16.7
Net operating losses 25.1 19.3
Accrued expenses 4.2 9.1
Deferred compensation 2.6 5.5
Customer claims reserves 4.2 2.9
Goodwill 2.2 2.2
Pension benefit liabilities 3.5 2.3
Tax credit carryforwards 3.4 2.6
Intangibles 2.8 1.7
Other 2.6 0.8
Total deferred income tax assets 68.1 63.1
Valuation allowances (35.8) (29.7)
Net deferred income tax assets 32.3 33.4
Accumulated depreciation (20.6) (20.2)
Inventories (6.7) (8.7)
Other (2.1) (1.0)
Total deferred income tax liabilities (29.4) (29.9)
Net deferred income tax assets 2.9 3.5
Deferred income taxes have been classified in the Consolidated Balance Sheet as:    
Deferred income tax assets—noncurrent 5.3 5.6
Deferred income tax liabilities—noncurrent $ (2.4) $ (2.1)