XML 82 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation between Effective Tax Rate and Statutory Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. federal statutory tax rate $ 47.3 $ 21.9 $ (26.6)
State income tax, net of federal benefit 3.2 (2.3) (5.5)
Permanent items 13.1 1.0 1.3
Research and development credits (24.4) (10.8) (11.7)
Foreign rate differential (0.1) 5.6 3.7
Stock and officers compensation (28.7) (14.7) (5.1)
Change in statutory tax rates (4.1) 0.0 0.0
Impact of adoption of ASU 2016-16 0.0 0.0 (13.3)
Impact of Tax Cuts and Jobs Act of 2017 0.0 0.0 (0.4)
Other 0.1 (1.0) 1.3
Change in valuation allowance (275.0) 3.4 56.9
Income taxes at effective rates $ (268.6) $ 3.1 $ 0.6