XML 77 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Effective Income Tax Rate Reconciliation, Percent     (26.00%) 26.90%  
Income Tax Reconciliation Prior Year GILTI HTE $ 23.0   $ 23.0    
Provision for (benefit from) income taxes 30.2 $ (27.3) 8.1 $ (57.0)  
Deferred Tax Assets, Tax Credit Carryforwards, Gross of UTB $ 315.5   $ 315.5   $ 302.5