XML 75 R62.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Effective tax rate 22.30% 22.00% 9.60% 17.10%
Discrete income tax benefit     $ 14.1