XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Income Tax (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Effective tax rate 11.50% (5.40%) 8.50% (2.10%)  
Deferred tax assets, valuation allowance $ 106.3   $ 106.3   $ 106.3