XML 82 R71.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Unrecognized Tax Benefits $ 66.0   $ 65.4
Valuation Allowance due to Completion of Transaction   $ 37.0  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent   340.00%  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ 3.9  
Effective Income Tax Rate Reconciliation, Percent 19.20% 23.20%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%