The income tax benefit (expense) consisted of the following:
|
|
For the Year Ended December 31, |
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|
|
2016 |
|
|
2015 |
|
|
2014 |
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|
|
(in millions) |
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Current: |
|
|
|
|
|
|
|
|
|
|
|
|
Federal |
|
$ |
0.4 |
|
|
$ |
(0.4 |
) |
|
$ |
— |
|
State |
|
|
(0.4 |
) |
|
|
(1.0 |
) |
|
|
(0.4 |
) |
Foreign |
|
|
(5.0 |
) |
|
|
(3.3 |
) |
|
|
(4.5 |
) |
|
|
|
(5.0 |
) |
|
|
(4.7 |
) |
|
|
(4.9 |
) |
Deferred: |
|
|
|
|
|
|
|
|
|
|
|
|
Federal |
|
|
(3.1 |
) |
|
|
(3.1 |
) |
|
|
40.9 |
|
State |
|
|
0.1 |
|
|
|
0.7 |
|
|
|
1.9 |
|
Foreign |
|
|
0.6 |
|
|
|
1.2 |
|
|
|
0.6 |
|
|
|
|
(2.4 |
) |
|
|
(1.2 |
) |
|
|
43.4 |
|
Total income tax benefit (expense) |
|
$ |
(7.4 |
) |
|
$ |
(5.9 |
) |
|
$ |
38.5 |
|