XML 334 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 9.1 $ 16.5 $ 14.0
Additions for current year tax positions 3.0 1.9 2.2
(Reductions) additions for prior year tax positions (1.1) (9.3) 0.3
Balance at end of period $ 11.0 $ 9.1 $ 16.5