XML 104 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Taxes (Schedule of Reconciliation of Income Tax Provision (Benefit)) (Parenthetical) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Deferred tax rate changes $ 1.0 $ 0.0 $ 1.0