XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Components of Income Tax Benefit (Provision) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Current income tax expense $ (0.1) $ (0.4) $ (0.2) $ (1.1)
Deferred income tax benefit (expense) (4.3) (5.6) (12.2) 17.1
Income tax benefit (expense) (4.4) (6.0) (12.4) 16.0
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Expected income tax benefit (expense) based on federal statutory rate (2.0) (3.6) 4.2 60.0
State income tax benefit (expense), net of federal benefit (0.3) (0.6) 0.5 6.4
Unit-based compensation (0.2) (1.6) (3.1) (6.0)
Non-deductible expense related to goodwill impairment 0.0 0.0 0.0 (43.4)
Change in valuation allowance (1.6) 0.0 (3.8) 0.0
Oklahoma statutory rate change 0.0 0.0 (7.6) 0.0
Other (0.3) (0.2) (2.6) (1.0)
Income tax benefit (expense) $ (4.4) $ (6.0) (12.4) $ 16.0
Deferred state income tax expense (benefit)     $ 7.6