XML 83 R73.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Valuation Allowance (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Release of Valuation Allowance on Majority of Tax Attributes and Other Deferred Tax Assets    
Income Taxes    
(Decrease) increase in valuation allowance $ 337.8 $ 337.8