General form of registration statement for all companies including face-amount certificate companies

Income Taxes - Provision for Income Taxes (Details)

v3.20.2
Income Taxes - Provision for Income Taxes (Details) - Mafco Worldwide & Merisant - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
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)