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Income Taxes, Operating Loss Carryforwards (Details) - TRS Consolidated Group - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020
Income Taxes
Federal and state net operating loss carryforwards	$ 0.0	$ 0.5
Capital loss carryforwards	1.1	1.1
State
Income Taxes
Federal and state net operating loss carryforwards	$ 0.2	$ 0.3

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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