Summary of Significant Accounting Policies - Additional Information (Details) - Mafco Worldwide & Merisant - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||
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Jan. 01, 2019 |
Dec. 22, 2017 |
Feb. 28, 2018 |
Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
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New Accounting Guidance | ||||||
Income tax rate | 35.00% | 35.00% | 21.00% | 21.00% | 21.00% | |
Reclassification from AOCI to net parent investment | $ 2.1 |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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