XML 99 R82.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - NOLs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2020
Income Taxes    
Net operating losses subject to Section 382 and other restrictions $ 652.6  
Federal    
Income Taxes    
Net operating loss carryforwards   $ 915.0
Net operating loss carryforward, Indefinite lived   262.4
Net operating loss carryforward subject to expiration   652.6
State    
Income Taxes    
Net operating loss carryforwards   990.8
Net operating loss carryforward, Indefinite lived   222.6
Net operating loss carryforward subject to expiration   768.2
Net operating loss carryforward subject to utilization limitations due to ownership change   $ 625.5