XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Investments, Owned, Federal Income Tax Note [Line Items]    
Income tax (provision) benefit $ (4.9) $ (5.5)