XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Accounting Developments Additional Information (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Jan. 01, 2020
New Accounting Pronouncements or Change in Accounting Principle      
Retained Earnings $ (11,363.2) $ (11,269.6)  
Accounting Standards Update 2016-13 | Restatement Adjustment      
New Accounting Pronouncements or Change in Accounting Principle      
Retained Earnings     $ 18.9