Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Operating Loss Carryforwards [Line Items] | ||||
Percentage of Net Operating Losses Limited upon Tax Reform Enactment | 80.00% | |||
Tax Cuts And Jobs Act Of 2017, provisional income tax expense | $ 0.1 | |||
Undistributed earnings of foreign subsidiaries | 11.3 | |||
Future annual required taxable income for state tax purposes | 69.6 | |||
Unrecognized tax benefits | 1.6 | $ 4.8 | $ 5.0 | $ 81.9 |
Unrecognized tax benefit that would impact effective tax rate, net of federal tax benefits | 0.1 | |||
Decrease resulting from prior period tax positions | 3.4 | 0.6 | $ 78.2 | |
Decrease to prior period tax positions related to Tax Cuts and Jobs Act of 2017 | $ 0.5 | |||
Discontinued Operations, Disposed of by Sale | ||||
Operating Loss Carryforwards [Line Items] | ||||
Decrease resulting from prior period tax positions | $ 3.1 |
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- Definition Future Annual Required Taxable Income for State Tax Purposes No definition available.
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- Definition Percentage of Net Operating Losses Limited upon Tax Reform Enactment No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change in Tax Rate, Unrecognized Tax Benefits, Provisional Decrease Prior Year Tax Positions No definition available.
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- Definition Unrecognized Tax Benefits the Would Impact Effective Tax Rate, Net of Federal Tax Benefit No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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