XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details 2)
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
Income Taxes [Line Items]  
Taxes Payable, Current $ 2.7
Foreign  
Income Taxes [Line Items]  
Income Tax Examination, Estimate of Possible Loss 342.9
Transition [Member]  
Income Taxes [Line Items]  
Tax Adjustments, Settlements, and Unusual Provisions $ 37.1