XML 100 R90.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Effective income tax rate, percent 28.40% 34.00%
Increase in unrecognized tax benefits $ 6.3 $ 5.0
Settlement agreement (as defined therein) with taxing authority 1,490.0  
Decrease in U.S. federal tax liability $ 525.0