XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes and Effective Income Tax Rate
The following table summarizes the Company’s provision for income taxes and effective income tax provision rate for the three and six month periods ended June 30, 2021 and 2020.
For the Three Month Period Ended June 30,For the Six Month Period Ended June 30,
2021202020212020
Income (loss) before income taxes$151.5 $(73.5)$252.2 $(181.7)
Provision for income taxes$12.5 $78.4 $23.1 $11.5 
Effective income tax provision rate8.3 %(106.7 %)9.2 %(6.3 %)