XML 102 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Deferred Income Taxes (Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Property and equipment $ 11.8 $ 15.6 $ 3.0
Asset impairments 2.0 2.9 (2.4)
Stock-based compensation (8.1) 1.8 4.5
Accrued compensation (1.6) (2.2) 1.3
Supplemental savings plan liability (29.3) (43.3) (33.6)
Unrealized holding gains recognized in non-operating income (26.1) 46.8 63.0
Other (5.0) (7.9) (2.5)
Total deferred income taxes (benefits) $ (56.3) $ 13.7 $ 33.3