XML 88 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefit, beginning of period $ 1.8 $ 2.8 $ 2.9
Additions for tax positions related to the current year 0.1 0.1 0.1
Additions for tax positions of prior years 2.6 0.0 0.1
Reductions for tax positions of prior years (0.6) (1.1) (0.3)
Unrecognized tax benefit, end of period $ 3.9 $ 1.8 $ 2.8