XML 87 R75.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes, Benefit from (provision for) income taxes (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Mar. 05, 2020
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Components of Benefit From (Provision For) Income Taxes:        
Texas Margin Tax [1]     $ (3.3) $ (7.7)
Other     (0.4) (0.3)
Benefit from (provision for) income taxes     (10.0) 179.2
OTA Holdings, Inc. [Member]        
Components of Benefit From (Provision For) Income Taxes:        
Benefit from (provision for) income taxes $ 72.2 $ 115.0 $ (6.3) $ 187.2
[1]
Although the Texas Margin Tax is not considered a state income tax, it has the characteristics of an income tax since it is determined by applying a tax rate to a base that considers our Texas-sourced revenues and expenses.