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Income Taxes - Significant Components of Business' Deferred Tax Assets and Liabilities (Details)

v3.20.2
Income Taxes - Significant Components of Business' Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:      
U.S. and foreign net operating losses   $ 1.8  
Deferred tax liabilities:      
Deferred tax liabilities presented as deferred tax liabilities, net   31.5 $ 42.2
Other assets      
Deferred tax liabilities:      
Deferred tax assets presented within other assets   1.3 1.7
Mafco Worldwide & Merisant      
Deferred tax assets:      
Accounts receivable   0.7 0.3
Accrued expenses   2.1 1.6
Inventory   4.1 2.0
Other assets   1.0 1.4
Deferred rent   0.4 0.5
Pension asset   1.8 1.9
Property, plant and equipment   0.9 1.1
U.S. and foreign net operating losses   15.0 15.6
Tax credits   2.3 3.3
Total deferred tax assets   28.3 27.7
Less valuation allowance   (12.4) (11.9)
Net deferred tax assets   15.9 15.8
Deferred tax liabilities:      
Intangible assets   (38.5) (49.2)
Unremitted earnings   (1.2) (1.3)
Other liabilities   (6.4) (5.8)
Total deferred tax liabilities   (46.1) (56.3)
Net deferred tax liability   (30.2) $ (40.5)
Deferred tax liabilities presented as deferred tax liabilities, net $ 30.9 $ 31.5