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v3.21.2

Variable Interest Entities (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Income Tax Expense (Benefit) | $ (27,100,000) | $ 33,600,000 | $ (28,700,000) | $ 47,300,000 |
Other Assets | 649,700,000 |  | 649,700,000 |  | $ 575,900,000
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Variable Interest Entity, Funding Investment Commitment, Funding | 0 | 0 | 48,500,000 | 0 |
Distribution of Accumulated Earnings of Equity Method Limited Liability Investments | 0 | 0 | 0 | 0 |
Income (Loss) from Equity Method Investments | (7,700,000) | 0 | (23,100,000) | 0 |
Income Tax Credits and Adjustments | 7,700,000 | 0 | 36,100,000 | 0 |
Income Tax Expense (Benefit) | 900,000 | $ 0 | 1,100,000 | $ 0 |
Cash and Cash Equivalents, at Carrying Value | 33,100,000 |  | 33,100,000 |  |
Property, Plant and Equipment, Net | 121,500,000 |  | 121,500,000 |  |
Other Assets | 2,800,000 |  | 2,800,000 |  |
Assets | 157,400,000 |  | 157,400,000 |  |
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount | $ 46,600,000 |  | $ 46,600,000 |  |

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