XML 65 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Interest And Penalties [Abstract]      
Change in unrecognized tax benefit $ 100.4    
Unrecognized tax benefits 24.2    
Unrecognized tax benefits that would impact effective tax rate 23.8    
Unrecognized tax benefits, income tax penalties and interest accrued 4.4   $ 31.1
Income Tax (Expense) Benefit, Continuing Operations [Abstract]      
Effective income tax rate reconciliation, other expense (benefit) reconciling items, amount $ 9.0 $ 4.4