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Income Taxes Income Taxes Details (Tax Reform) (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2021 USD ($)
Income Tax [Abstract] |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | $ 16.4
Estimated Tax Reform Repatriation Liability | $ 339.9

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- Definition Estimated Tax Reform Repatriation Liability + References No definition available. + Details
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- Definition Income Tax [Abstract] + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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