XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES Income Taxes (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
subsidiary
Sep. 30, 2020
USD ($)
Income Tax Disclosure [Abstract]        
Number Of Subsidiaries Acquired | subsidiary     2  
Current income tax benefit $ (0.2) $ 0.0 $ (1.3) $ 0.0
Deferred income tax (benefit) expense (1.8) (1.2) (15.6) 8.6
Total income tax (benefit) expense $ (2.0) $ (1.2) $ (16.9) $ 8.6