XML 140 R119.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Allowance, Credit Loss      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 26.5 $ 16.0 $ 15.4
Additions 1.7 11.7 5.5
Deductions (6.2) (1.2) (4.9)
Balance at End of Year 22.0 26.5 16.0
Valuation Allowance for Deferred Tax Assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 208.1 178.3 159.0
Additions 21.9 30.0 44.9
Deductions (19.1) (0.2) (25.6)
Balance at End of Year $ 210.9 $ 208.1 $ 178.3