XML 98 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
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