Income Taxes, Valuation Allowances and NOL Carryforwards (Details) - USD ($) $ in Millions |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Operating Loss Carryforwards [Line Items] | ||
Operating Loss Carryforwards | $ 81.9 | |
Tax Benefit of Loss Carryovers | 81.9 | $ 68.5 |
NOL Carryforwards which Expire | 48.7 | |
NOL Carryforwards which have an Unlimited Life | 33.2 | |
Valuation Allowance [Abstract] | ||
Deferred Tax Assets, Valuation Allowance | (93.3) | $ (74.7) |
Foreign Jurisdictions [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Tax Benefit of Loss Carryovers | 33.2 | |
Federal Jurisdiction [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Tax Benefit of Loss Carryovers | 1.8 | |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Tax Benefit of Loss Carryovers | 46.9 | |
United States [Member] | ||
Valuation Allowance [Abstract] | ||
Deferred Tax Assets, Valuation Allowance | (59.5) | |
Foreign Jurisdictions [Member] | ||
Valuation Allowance [Abstract] | ||
Deferred Tax Assets, Valuation Allowance | $ (33.8) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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