XML 78 R65.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 Beginning and Ending amount of Unrecognized tax benefits      
Unrecognized Tax Benefit, Beginning of Period $ 3.7 $ 0.9 $ 1.2
Gross Increases to Tax Positions Related to Current Year 0.0 0.5 0.1
Gross Increases to Tax Positions Related to Prior Years 0.1 2.6 0.0
Gross Decreases to Tax Positions Related to Prior Years (0.5) 0.0 (0.1)
Gross Decreases related to settlements with taxing authorities 0.0 0.0 (0.1)
Expiration of Statute of Limitations (1.2) (0.3) (0.2)
Unrecognized Tax Benefit, End of Period $ 2.1 $ 3.7 $ 0.9