XML 92 R81.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Provision for Income Taxes and Effective Income Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Income before income taxes $ 142.6 $ 100.7
Provision (benefit) for income taxes $ 32.4 $ 10.6
Effective income tax provision rate (as a percent) 22.70% 10.50%