XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Taxes      
Effective tax rate 19.00% 10.40%  
Unrecognized tax benefits, including interest and penalties $ 373.1   $ 376.3