XML 113 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
subsidiary
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Valuation Allowance [Line Items]      
U.S. federal statutory corporate tax rate 21.00% 21.00%  
Provision for income taxes $ 83.8 $ 53.3 $ 47.6
Effective tax rate 22.60% 23.40% 23.20%
Number of foreign subsidiaries | subsidiary 2    
Deferred tax liabilities, net $ 13.1    
Unrecognized tax benefits that would affect the effective tax rate if recognized 1.7 $ 2.1 $ 1.4
Interest and penalties related to uncertain tax positions 0.3 $ 0.3 $ 0.2
State      
Valuation Allowance [Line Items]      
NOL carryforwards 564.8    
Foreign      
Valuation Allowance [Line Items]      
NOL carryforwards $ 85.1