Discontinued Operations and Special (Gains) Charges - Narrative (Details) - Discontinued Operations - Disposed of by Sale - NATG - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Benefit from settlements of payable accounts | $ 1.8 | $ 2.3 | ||
| Operating expense | 0.4 | 0.4 | ||
| Tax effect of discontinued operation | 0.5 | $ 0.5 | 3.4 | $ 0.5 |
| Restitution receipts | 1.9 | 15.0 | 1.9 | |
| Vendor settlements | 0.1 | 0.1 | 0.1 | |
| Ongoing restitution proceedings | 3.0 | |||
| Professional fees | $ 0.4 | $ 0.5 | ||
| Maximum | ||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Additional charges (less than) | $ 0.5 | $ 0.5 | ||
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- Definition Disposal Group, Including Discontinued Operation, Benefit From Settlements No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Restitution Receipts No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Vendor Settlements No definition available.
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- Definition Professional Costs Related to Ongoing Restitution Proceedings No definition available.
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- Definition Special Charges, Expected Future Charges No definition available.
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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