XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Investments, Owned, Federal Income Tax Note [Line Items]        
Income tax (provision) benefit $ (4.0) $ (92.6) $ (9.5) $ (103.4)
Effective income tax rate   (28.30%)   (35.30%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   $ 99.0