XML 116 R100.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Federal net operating loss carryforwards $ 1,064.9  
Federal net operating loss carryforwards, deferred tax asset value 223.6  
Deferred Tax Assets, Operating Loss Carryforwards, State and Local Tax 34.7  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 19.0 $ 19.0
Operating loss carryforwards, expiration period 2022  
Deferred Tax Assets, Valuation Allowance $ 18.4 28.4
Interest Limitation [Member]    
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Deferred Tax Assets, Valuation Allowance   16.6
Other Deferred Tax Assets [Member]    
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Deferred Tax Assets, Valuation Allowance 18.4 $ 28.4
Domestic Country | Expire in 2022    
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Federal net operating loss carryforwards $ 55.8