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Income Taxes - Net Operating Losses, Credits and Incentives (Details) $ in Millions | Dec. 31, 2020 USD ($)
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Tax Credit Carryforward [Line Items] |
Gross NOLs, Credits and Incentives | $ 4,734.7
Portion Subject to a Valuation Allowance | 4,722.6
Federal NOLs and credits |
Tax Credit Carryforward [Line Items] |
Gross NOLs, Credits and Incentives | 2,112.3
Portion Subject to a Valuation Allowance | 2,112.3
State NOLs, credits and incentives |
Tax Credit Carryforward [Line Items] |
Gross NOLs, Credits and Incentives | 2,586.4
Portion Subject to a Valuation Allowance | 2,586.4
Foreign NOLs |
Tax Credit Carryforward [Line Items] |
Gross NOLs, Credits and Incentives | 36.0
Portion Subject to a Valuation Allowance | $ 23.9

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