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Income Taxes - Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2021 USD ($)
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Operating Loss Carryforwards |
Recognized valuation allowance relating to NOL carryforwards | $ 3,500.0
U.S. Federal |
Operating Loss Carryforwards |
Net operating loss carryforwards | 728.6
U.S. Federal | Expiration Period 1 [Member] |
Operating Loss Carryforwards |
Net operating loss carryforwards | 7,600.0
Foreign Tax Authority [Member] |
Operating Loss Carryforwards |
Net operating loss carryforwards | $ 14,200.0

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- Definition Net operating loss carryforwards by year of expiration. + References No definition available. + Details
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- 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) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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