XML 90 R77.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Provision      
Effective income tax rate reconciliation, change in enacted tax rate, amount $ 8.1 $ 19.2 $ 8.1
Effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount     3.6
Effective income tax rate reconciliation, release of uncertain tax position     $ 5.5