Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($) $ in Millions |
9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Mar. 31, 2020 |
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Current: | |||||
United States | $ 12.3 | $ 7.2 | $ 0.1 | ||
Non-United States | 0.7 | 1.0 | 1.4 | ||
State and local | 2.6 | 2.7 | 0.0 | ||
Total current | 15.6 | 10.9 | 1.5 | ||
Deferred: | |||||
United States | (2.5) | (8.8) | 1.4 | ||
Non-United States | (0.4) | (0.1) | (0.3) | ||
State and local | (2.2) | 0.7 | 1.8 | ||
Total deferred | (5.1) | (8.2) | 2.9 | ||
Provision for income taxes | $ 10.5 | $ 5.4 | $ 2.7 | $ 9.5 | $ 4.4 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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