XML 119 R93.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Tax Carryforwards [Line Items]      
Effective tax rate 14.20% 13.00% 15.60%
Deferred tax benefit $ 44.1    
Deferred tax benefit   $ 209.0  
Valuation allowance 220.4 $ 213.8  
Domestic Tax Authority      
Tax Carryforwards [Line Items]      
Operating loss carryforwards 29.8    
Tax credit carryforwards 4.1    
Operating loss carryforwards, subject to expiration 26.0    
State and Local Jurisdiction      
Tax Carryforwards [Line Items]      
Operating loss carryforwards 616.3    
Tax credit carryforwards 237.2    
Foreign Tax Authority      
Tax Carryforwards [Line Items]      
Deferred tax benefit 94.8    
Operating loss carryforwards 292.5    
Tax credit carryforwards 22.2    
Operating loss carryforwards, subject to expiration $ 44.3