XML 91 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 5.7 $ 0.0 $ 0.0
State 8.3 6.1 1.0
Foreign 10.1 2.6 1.9
Total current income taxes 24.1 8.7 2.9
Deferred:      
Federal 5.5 (198.8) 0.0
State (3.4) (51.4) 0.0
Foreign (7.0) (27.1) 0.2
Total deferred income taxes (4.9) (277.3) 0.2
Income taxes at effective rates $ 19.2 $ (268.6) $ 3.1