XML 99 R67.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Corporate-Owned Life Insurance (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Accounting Policies [Abstract]    
Cash surrender value of policies $ 1,369.6 $ 1,370.0
Borrowings against policies (1,237.6) (1,237.1)
Corporate-owned life insurance, net $ 132.0 $ 132.9