XML 83 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Summary of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Federal net operating loss carryforward $ 488.3 $ 341.4
State net operating loss carryforward 61.0 44.8
Total deferred tax assets, net of valuation allowance 549.3 386.2
Valuation allowance (153.3) 0.0
Total deferred tax assets, net of valuation allowance 396.0 386.2
Deferred tax liabilities:    
Property, plant, equipment, and intangible assets 504.6 354.0
Total deferred tax liabilities 504.6 354.0
Deferred tax asset (liability), net $ (108.6)  
Deferred tax asset (liability), net   $ 32.2