XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Income Tax Disclosure [Abstract]    
Increase (decrease) in deferred tax expense $ (6.5) $ (6.5)