XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Effective income tax rate expense (benefit) 29.00% (1.00%) 34.00% (20.00%)  
Net deferred tax liability $ 22.7   $ 22.7   $ 26.4
Valuation allowances against deferred tax assets $ 16.2   $ 16.2   $ 13.3