Income Taxes (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||||
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Dec. 22, 2017 |
Feb. 28, 2018 |
Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Uncertain tax position liability | $ 0.9 | $ 0.9 | $ 1.5 | ||||
Mafco Worldwide & Merisant | |||||||
Total (benefit) provision for income taxes | $ (3.1) | $ 2.6 | $ (2.5) | 5.3 | (10.2) | ||
Statutory federal rate | 35.00% | 35.00% | 21.00% | 21.00% | 21.00% | ||
Income tax (benefit) provision (as a percent) | 9.90% | 22.30% | |||||
Pre-tax (loss) income | $ (31.6) | $ 11.8 | $ 28.4 | $ 26.2 | $ 14.9 | ||
Uncertain tax position liability | $ 1.8 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. 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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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