XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Narrative (Details)
$ in Millions
Jun. 30, 2021
USD ($)
Minimum  
Operating Loss Carryforwards [Line Items]  
Liability for uncertain income tax positions $ 25
Maximum  
Operating Loss Carryforwards [Line Items]  
Liability for uncertain income tax positions $ 35