XML 51 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Taxes [Abstract]        
Effective income tax rates 22.80% 12.60% 23.60% 20.80%
Deferred payroll tax payments $ 5.5   $ 5.5