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Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 6 Months Ended
Mar. 05, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
OTA Deferred Tax Liability:              
Liquidity Option liability $ 511.9            
Current portion of income tax benefit (provision):              
Federal   $ (0.2) $ (2.2)   $ 0.6 $ (2.3)  
State   (11.5) (4.1)   (16.6) (8.7)  
Foreign   0.0 0.0   (1.1) (0.2)  
Total current portion   (11.7) (6.3)   (17.1) (11.2)  
Deferred portion of income tax benefit (provision):              
Federal 67.8 (6.3) (46.4)   (12.2) 126.4  
State 4.4 (13.2) (7.0)   (11.9) 4.3  
Foreign   0.0 0.0   0.0 0.0  
Total deferred portion   (19.5) (53.4)   (24.1) 130.7  
Total benefit from (provision for) income taxes   (31.2) (59.7)   (41.2) 119.5  
Deferred tax liabilities:              
Attributable to investment in OTA   369.9     369.9   $ 356.6
Attributable to property, plant and equipment   117.8     117.8   106.4
Attributable to investments in other entities   4.2     4.2   4.1
Other   13.5     13.5   0.0
Total deferred tax liabilities   505.4     505.4   467.1
Less: deferred tax assets:              
Net operating loss carryovers [1]   6.3     6.3   0.1
Temporary differences related to Texas Margin Tax   3.0     3.0   2.3
Total deferred tax assets   9.3     9.3   2.4
Total net deferred tax liabilities before valuation allowance   496.1     496.1   464.7
Less: Valuation allowance on deferred tax assets   6.2     6.2   0.0
Total net deferred tax liabilities   502.3     502.3   $ 464.7
Net operating loss carryover subject to expiration   0.1     0.1    
Net operating loss carryover not subject to expiration   6.2     6.2    
OTA Holdings, Inc. [Member]              
Deferred portion of income tax benefit (provision):              
Total benefit from (provision for) income taxes 72.2 $ (7.0) $ (50.5) $ 64.5 $ (13.3) $ 136.7  
Deferred tax liabilities:              
Total deferred tax liabilities $ 439.7            
[1] Of the loss amount presented for June 30, 2021, $0.1 million expires in various years between 2021 and 2037.  The remaining $6.2 million has an indefinite carryover period.  All losses are subject to limitations on their utilization.