XML 136 R113.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Primary Impact on Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]            
Effective Income Tax Rate Reconciliation, Percent       2.20% 23.30% 23.80%
Previously unrecognized tax benefits $ 136.2   $ 13.9 $ (136.2) $ 0.0 $ 0.0
Reversal of valuation allowance   $ 25.3