XML 88 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Deferred Tax Assets (Liabilities) Classification) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Deferred tax asset $ 135.8 $ 161.2
Deferred tax liabilities:    
Long-term income taxes (2.0) (8.1)
Net deferred tax assets 133.8 153.1
Other Assets    
Deferred tax assets:    
Deferred tax asset 135.8 161.2
Long Term Income Taxes    
Deferred tax liabilities:    
Long-term income taxes $ (2.0) $ (8.1)