XML 17 R7.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]            
Income tax expense (benefit) $ 1.1 [1] $ 1.1 $ 0.5 $ (4.0) $ 2.2 $ (3.5)
[1] Includes a tax expense of $1.1 million and a tax expense of $0.5 million for the three months ended June 30, 2021 and 2020, respectively, and a tax expense of $2.2 million and a tax benefit of $3.5 million for the six months ended June 30, 2021 and 2020, respectively.