XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.21.2

Supplemental Cash Flow Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Cash Flow Information |
| Nine months ended September 30,
(in millions) | 2021 |  |  | 2020
Cash paid during the period for income taxes | $ | 2.4 |  |  |  | $ | 2.3 |
Cash paid for interest | 2.1 |  |  |  | 6.9 |
Cash received for income tax receivables | 89.9 |  |  |  | — |
Establishment of operating lease right-of-use assets and lease liabilities |  |  |  |
Operating lease right-of-use assets | $ | 40.5 |  |  |  | $ | — |
Operating lease liabilities | 46.8 |  |  |  | — |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration