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Income Taxes, Benefit From (Provision For) Income Taxes (Details) - USD ($) $ in Millions |  | 10 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 05, 2020 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Current portion of income tax benefit (provision): |  |  |  |  |
Federal |  |  | $ 2.0 | $ 2.9 | $ 1.3
State |  |  | (31.1) | (25.6) | (25.7)
Foreign |  |  | (1.1) | (0.6) | (1.2)
Total current portion |  |  | (30.2) | (23.3) | (25.6)
Deferred portion of income tax benefit (provision): |  |  |  |  |
Federal |  |  | (26.9) | 142.0 | (1.6)
State |  |  | (12.9) | 5.6 | (18.5)
Foreign |  |  | 0.0 | 0.0 | 0.1
Total deferred portion |  |  | (39.8) | 147.6 | (20.0)
Total benefit from (provision for) income taxes |  |  | (70.0) | 124.3 | (45.6)
OTA Holdings, Inc. [Member] |  |  |  |  |
Deferred portion of income tax benefit (provision): |  |  |  |  |
Federal | $ 67.8 |  |  |  |
State | 4.4 |  |  |  |
Total benefit from (provision for) income taxes | $ 72.2 | $ 83.1 | $ (27.6) | $ 155.3 | $ 0.0

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