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Income Taxes - Additional information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes        
Investment impairment       $ 52.0
Income tax expense at U.S. federal statutory rate   21.00% 21.00% 21.00%
Equity in net losses of unconsolidated entities   $ 36.0 $ 68.0 $ 55.0
Investment tax credit   8.0    
Other federal tax credits   5.0 7.0 11.0
Nondeductible acquisition transaction costs     27.0 10.0
Reduction in provision for income taxes due to tax audit settlements   $ 13.0 10.0 2.0
Expected time of completion of IRS audits   15 months    
Increase (decrease) to accruals and related deferred taxes   $ 17.0 (3.0) (22.0)
Reduction in provision for income taxes due to state net operating losses and credits   15.0 12.0 14.0
Excess tax benefits associated with equity-based compensation   18.0 27.0 25.0
Increase (decrease) in provision for income taxes due to impairments       15.0
Investments Qualifying for Federal Tax Credits [Member]        
Income Taxes        
Equity in net losses of unconsolidated entities   51.0 73.0 46.0
Income tax (expense) benefit, including tax credits, from equity method investment   $ 74.0 87.0 $ 96.0
Refined Coal Facility [Member]        
Income Taxes        
Equity method investments impairment charges $ 7.0   $ 7.0