Income Taxes - Provision for Income Taxes (Details) - Mafco Worldwide & Merisant - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||
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Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Current: | |||||
Federal | $ 1.9 | $ 4.8 | $ 0.1 | ||
State and local | 0.2 | 0.1 | 0.1 | ||
Foreign | 5.9 | 6.4 | 4.4 | ||
Current Income Tax Expense (Benefit), Total | 8.0 | 11.3 | 4.6 | ||
Deferred: | |||||
Federal | (1.8) | (5.1) | (15.4) | ||
State and local | 0.3 | (1.0) | (0.6) | ||
Foreign | (9.0) | 0.1 | 1.2 | ||
Deferred Income Tax Expense (Benefit), Total | $ (0.6) | $ 0.4 | (10.5) | (6.0) | (14.8) |
Income Tax Expense (Benefit), Total | $ (3.1) | $ 2.6 | $ (2.5) | $ 5.3 | $ (10.2) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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