XML 75 R59.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, Percent 77.90% (990.60%)  
Effective Tax Rate without CARES Act, Percent 28.60% 47.70%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%  
Income Taxes Paid, Net $ 0.1    
Income tax receivable $ 440.5   $ 445.8