XML 76 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Effective tax rate (as a percent) 23.40% 29.00%
Income tax expense (benefit) $ (9.3) $ (9.8)
Gain (loss) before benefit for income taxes and equity in net income of affiliates $ (39.8) $ (33.7)