XML 58 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]          
Gross deferred federal, state and local tax expense (benefit) $ (12.2) $ 7.3 $ (23.0) $ 52.8  
Increase (decrease) in valuation allowance 10.0 $ (6.7) 21.0 $ (50.7)  
Valuation allowance $ 446.0   $ 446.0   $ 425.0