Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]    
Statutory rate 21.00%  
Income subject to tonnage tax (16.90%)  
U.S. federal income tax statutory changes (206.10%)  
Non-deductible expenses 4.60%  
Foreign earnings not subject to U.S. income tax 3.10%  
Foreign taxes not creditable against U.S. income tax 3.10%  
Subpart F income 6.20%  
State taxes 5.00%  
Share award plans 3.10%  
Effective income tax rate (176.90%) 14.50%
Coronavirus Aid, Relief, and Economic Security Act, NOL Carryback, Income Tax Benefit $ 12.7  
Other Receivables    
Income Taxes Receivable $ 32.9