XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Effective income tax rates 19.20% 27.30% 17.90% 42.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate     21.00%  
Increase (Decrease) in Effective Tax Rate (8.10%)   (24.10%)  
Changes to Liability for Uncertain Tax Positions     $ 0.0